|
4
<br /> Environment, Agriculture, Parks and Recreation (DEAPR)
<br /> 10.The Department of Environment, Agriculture, Parks and Recreation has received $7,000
<br /> in donations for the Little River Regional Park and Natural Area, a Durham/Orange County
<br /> Partnership, from the annual Trail Run. This donation from the Trail Heads organization
<br /> will be utilized for park projects and equipment. This amendment recognizes these
<br /> donations and appropriates the additional funding in the following grant project ordinance,
<br /> outside of the General Fund:
<br /> Little River Park($7,000) - Project# 20012
<br /> Revenues for this project:
<br /> Current FY 2025-26 FY 2025-26
<br /> FY 2025-26 Amendment Revised
<br /> Donations Revenue $75,936 $7,000 $82,936
<br /> Total Project Funding $75,936 $7,000 $82,936
<br /> Appropriated for this project:
<br /> Current FY 2025-26 FY 2025-26
<br /> FY 2025-26 Amendment Revised
<br /> Project Expenditures $75,936 $7,000 $82,936
<br /> Total Costs $75,936 $7,000 $82,936
<br /> ALIGNMENT WITH STRATEGIC PLAN: This item supports:
<br /> • GOAL 2: ENVIORNMENTAL PROTECTION AND CLIMATE ACTION
<br /> OBJECTIVE 7. Conserve and protect high priority open space, including Natural
<br /> Heritage sites, nature preserves, watershed riparian buffers, and prime/threatened
<br /> farmland.
<br /> County Manager— Arts Commission
<br /> 11.The Arts Commission has received a $5,000 contribution from the Town of Hillsborough
<br /> for the support provided by the Orange County Art Commission toward the July 4, 2026,
<br /> "Together We are America" event to be held in Downtown Hillsborough. This budget
<br /> amendment recognizes the funds within the Article 46 Fund, outside of the General Fund.
<br /> ALIGNMENT WITH STRATEGIC PLAN: This item supports:
<br /> • GOAL 6: DIVERSE AND VIBRANT ECONOMY
<br /> OBJECTIVE 1. Provide family-oriented and inclusive programming or other cultural
<br /> events for residents and visitors.
<br /> FINANCIAL IMPACT: The approval of Budget Amendment#12 increases the authorization of the
<br /> General Fund by $11,485,816, the Multi-Year Grant Fund by $9,150, the Employee Health and
<br /> Dental Fund by $70,000, the County Capital Fund by $5,525, the Debt Service Fund by
<br /> $1,000,000, The Article 46 Fund by$5,000, and the DSS Trust Fund by$40,000. It also decreases
<br /> the Community Development Fund by $24,805.
<br /> RECOMMENDATION(S): The Manager recommends the Board approve the budget, grant, and
<br /> capital project ordinance amendments for Fiscal Year 2025-26.
<br />
|