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ORD-2026-014-Fiscal Year 2026-27 Budget Ordinance Orange County, North Carolina
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ORD-2026-014-Fiscal Year 2026-27 Budget Ordinance Orange County, North Carolina
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Last modified
6/17/2026 1:38:41 PM
Creation date
6/17/2026 1:37:33 PM
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BOCC
Date
6/16/2026
Meeting Type
Business
Document Type
Ordinance
Agenda Item
6-a
Document Relationships
Agenda 06-16-2026; 11-a - Orange County Planning Board – Appointments Discussion
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2020's\2026\Agenda - 06-16-2026 Business Meeting
Agenda 06-16-2026; 11-b - Hillsborough Board of Adjustment – Appointment Discussion
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2020's\2026\Agenda - 06-16-2026 Business Meeting
Agenda 06-16-2026; 12-1 - Information Item - June 2, 2026 BOCC Meeting Follow-up Actions List
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2020's\2026\Agenda - 06-16-2026 Business Meeting
Agenda 06-16-2026; 12-2 - Information Item - J Branch Rail Trail Quarterly Report
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2020's\2026\Agenda - 06-16-2026 Business Meeting
Agenda 06-16-2026; 6-a - Approval of Fiscal Year 2026-27 Budget Ordinances and County Fee Schedule
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2020's\2026\Agenda - 06-16-2026 Business Meeting
Agenda 06-16-2026; 6-b - Accept the Ten-Year Capital Investment Plan (CIP) and Approve the FY 2026-27 Orange County Overall CIP Projects
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2020's\2026\Agenda - 06-16-2026 Business Meeting
Agenda 06-16-2026; 6-c - Approval of the Guaranteed Maximum Price for the Construction of the Crisis Diversion Facility, and Approval of Budget Amendment #12-A
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2020's\2026\Agenda - 06-16-2026 Business Meeting
Agenda 06-16-2026; 6-d - Amendment to the Network Development Agreement for Broadband Deployment with Lumos to Extend Broadband Service to Additional Unserved Households
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2020's\2026\Agenda - 06-16-2026 Business Meeting
Agenda 06-16-2026; 6-e - FY26 Q4 Annual Work Program Amendments for Transit
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2020's\2026\Agenda - 06-16-2026 Business Meeting
Agenda 06-16-2026; 6-f - FY 2027 Transit Tax Annual Work Program and Financial Model Update
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2020's\2026\Agenda - 06-16-2026 Business Meeting
Agenda 06-16-2026; 8-a - Minutes for May 12, 2026, May 14, 2026, May 19, 2026, May 21, 2026, and May 26, 2026
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2020's\2026\Agenda - 06-16-2026 Business Meeting
Agenda 06-16-2026; 8-b - Pollinator Week Proclamation
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2020's\2026\Agenda - 06-16-2026 Business Meeting
Agenda 06-16-2026; 8-c - Resolution in Support of Tobacco 21 to Protect Youth from Vaping and Nicotine Addiction
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2020's\2026\Agenda - 06-16-2026 Business Meeting
Agenda 06-16-2026; 8-d - Fiscal Year 2025-26 Budget Amendment #12
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2020's\2026\Agenda - 06-16-2026 Business Meeting
Agenda 06-16-2026; 8-e - Amendment to Professional Services Contract with Clarion Associates to Develop a Comprehensive Land Use Plan, and Approval of Budget Amendment #12-B
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2020's\2026\Agenda - 06-16-2026 Business Meeting
Agenda 06-16-2026; 8-f - Approval of a Natural Resources Conservation Service (NRCS) Emergency Watershed Protection (EWP) Grant Award – Lake Orange Spillway Channel Repairs, and Approval of Budget Amendment #12-C
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2020's\2026\Agenda - 06-16-2026 Business Meeting
Agenda 06-16-2026; 8-g - Approval of Contract for Seymour Center Theatre Renovation
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2020's\2026\Agenda - 06-16-2026 Business Meeting
Agenda 06-16-2026; 8-h - Services Contract Award for Sportsplex Recreational Pool Replaster
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2020's\2026\Agenda - 06-16-2026 Business Meeting
Agenda 06-16-2026; 8-i - Contract Renewal for Drakeford Library Complex Security Guard Services for FY 2026-27
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2026\Agenda - 06-16-2026 Business Meeting
Agenda 06-16-2026; 8-j - Contract Renewal with Siemens for HVAC Controls and Building Automation Services for FY 2026-27
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2020's\2026\Agenda - 06-16-2026 Business Meeting
Agenda 06-16-2026; 8-k - Contract Renewal with OE Enterprises for Courier Services for FY 2026-27
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2020's\2026\Agenda - 06-16-2026 Business Meeting
Agenda 06-16-2026; 8-l - JCPC Certification and County Plan for FY 2026-2027
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2020's\2026\Agenda - 06-16-2026 Business Meeting
Agenda 06-16-2026; 8-m - FY 2028 Unified Grant Application Delegations of Authority and Title VI Program Reports
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2020's\2026\Agenda - 06-16-2026 Business Meeting
Agenda 06-16-2026; 8-n - Boards and Commissions - Appointments
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2026\Agenda - 06-16-2026 Business Meeting
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ORD - 202 & 014 <br /> Total Solid Waste Operations Enterprise Fund $ 139311 , 291 <br /> S orts lex Operations Enterprise Fund <br /> Community Services $5 , 752 , 738 <br /> Transfer to Other Funds $200 , 000 <br /> Total S orts lex Operations Enterprise Fund $ 5 , 9521738 <br /> CHCCS District Tax Fund <br /> Education $30 , 149 , 797 <br /> Total CHCCS District Tax Fund $ 302149 , 797 <br /> Parks Capital Reserve Fund <br /> Community Services $ 10 , 500 <br /> Total Parks Capital Reserve Fund $10,1500 <br /> Oran e=Person -Chatham Retiree Health Fund <br /> Support Services $25 , 000 <br /> Total Orange-Person- Chatham Retiree Health Fund $255000 <br /> DSS Trust Fund <br /> Human Services $260 , 000 <br /> Total DSS Trust Fund $ 2603000 <br /> Jail Inmate Trust Fund <br /> Public Safety $ 3151000 <br /> Total Jail Inmate Trust Fund $ 3153000 <br /> 4= H Fund <br /> Community Services $35 , 700 <br /> Total 4=H Fund $ 359700 <br /> Debt Service Fund <br /> Debt Service $40 , 891 , 141 <br /> Total Debt Service Fund $40 , 891 , 141 <br /> Inspections Fund <br /> Community Services $ 1 , 7831276 <br /> Total Inspection Fund $ 1 , 7835276 <br /> Community Giving Fund <br /> General Government $ 90 , 000 <br /> Total Community Giving Fund $ 90 , 000 <br /> Section III . Revenues <br /> The following fund revenues are estimated to be available during the fiscal year beginning <br /> July 1 , 2026 and ending June 30 , 2027 , to meet the foregoing appropriations : <br /> Function Appropriation <br /> General Fund <br /> Property Tax $231 , 885 , 287 <br /> Sales Tax $45 , 346 , 787 <br /> Licenses & Permits $2125000 <br /> Intergovernmental $23 , 145 , 082 <br /> Charges for Services $ 15 , 971 , 934 <br /> Investment Earnings $ 1 , 800 , 000 <br /> Miscellaneous $ 1 , 393 , 160 <br /> 3 <br />
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