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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 . &d <br /> SUBJECT : Fiscal Year 2025-26 Budget Amendment # 12 <br /> DEPARTMENT : County Manager' s Office <br /> ATTACHMENT(S ) B. 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 />