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1 <br /> ORD-2026-016 <br /> ORANGE COUNTY <br /> BOARD OF COMMISSIONERS <br /> ACTION AGENDA ITEM ABSTRACT <br /> Meeting Date: June 16, 2026 <br /> Action Agenda <br /> Item No. 8-d <br /> SUBJECT: Fiscal Year 2025-26 Budget Amendment #12 <br /> DEPARTMENT: County Manager's Office <br /> ATTACHMENT(S): INFORMATION CONTACT: <br /> Attachment 1. Year-to-Date Budget Kirk Vaughn, (919) 245-2153 <br /> Summary <br /> PURPOSE: To approve budget, grant, and capital project ordinance amendments for Fiscal Year <br /> 2025-26. <br /> BACKGROUND: <br /> Housing <br /> 1. After a review of the Community Development Fund, staff has reconciled the actual <br /> contributions from the towns to the Orange County Partnership to End Homelessness to <br /> the budgeted amounts. This reduces the appropriation in the Community Development <br /> Fund, outside of the General Fund by $24,805 to account for this difference. <br /> ALIGNMENT WITH STRATEGIC PLAN: This item supports: <br /> • MISSION STATEMENT — Orange County is a visionary leader in providing <br /> governmental services valued by our community, beyond those required by law, in an <br /> equitable, sustainable, innovative, and efficient way. <br /> Department on Aging <br /> 2. The Department on Aging is estimated to receive an additional $5,000 in revenue for <br /> Community Based Services classes through June 2026. These additional funds will be <br /> used to pay instructors and purchase supplies to support the Community Based Services <br /> program. This budget amendment provides for the receipt and use of these funds within <br /> the General Fund. <br /> 3. The Department on Aging has received $2,150 in additional revenue for the Operation Fan <br /> Program in contributions from Dominion Resources, Duke Energy Carolinas, Duke Energy <br /> Progress, and Valassis through the North Carolina Division of Aging and Adult Services <br /> and made available to Area Agencies on Aging (AAA). These funds are to purchase fans <br /> in support of a summer program intended to provide a more comfortable living environment <br />