ORD-2026-014-Fiscal Year 2026-27 Budget Ordinance Orange County, North Carolina

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ORD - 2026 -014 Total Article 46 Fund $6, 647, 678 The Community Development Fund FY 2026 -27 budget , with anticipated fund revenues of $ 1 , 595 , 360 and project expenditures of $ 1 , 595 , 360 , is hereby adopted in accordance with G . S . 159 by Orange County for the fiscal year beginning July 1 , 2026 , and ending June 30 , 2027 , and the same is adopted by project . Revenues Function Appropriation Intergovernmental $ 1 , 067 , 563 Transfer from General Fund $ 5141491 Program Income $ 13 , 306 Total Community Development Fund $ 1, 595, 360 Appropriations Function Appropriation Human Services $ 1 , 595 , 360 Total Community Development Fund $ 1, 595, 360 I I The Opioid Settlement Fund FY 2026 -27 budget , with anticipated fund revenues of $ 1 , 002 , 082 and project expenditures of $ 1 , 002 , 082 , is hereby adopted in accordance with G . S . 159 by Orange County for the fiscal year beginning July 1 , 2026 , and ending June 30 , 2027 , and the same is adopted by project . Revenues f Function Appropriation Intergovernmental $ 11002 , 082 ' Total Opioid Settlement Fund $ 1, 002.y082 i Appropriations Function Appropriation Lantern Project $2091859 Freedom House $ 851907 NC FIT $ 37 , 059 a Post-Overdose Response Team $ 3691185 Harm Reduction Coordinator $68 , 425 CJRD Clinical Coordinator $ 114 , 861 El Futuro $661310 UNC Student Wellness $ 101000 Behavioral Health Director $ 391964 Unallocated $ 512 Total Opioid Settlement Fund $ 1, 002, 082 Any capital project or grant budget previously adopted , the balance of any anticipated , but not yet received , revenues and any unexpended appropriations remaining on June 301 2026 , shall be reauthorized in the FY 2026-27 budget . 1 12