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1 <br /> ORD-2026-004 <br /> ORANGE COUNTY <br /> BOARD OF COMMISSIONERS <br /> ACTION AGENDA ITEM ABSTRACT <br /> Meeting Date: February 17, 2026 <br /> Action Agenda <br /> Item No. 8-e <br /> SUBJECT: Fiscal Year 2025-26 Budget Amendment #7 <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 /> Housing <br /> 1. Emergency Solutions Grant — The Orange County Housing Department was awarded <br /> $44,187 from the North Carolina Department of Health and Human Services (NCDHHS) <br /> for the Emergency Solutions Grant (ESG). The performance period for this grant award is <br /> January 1, 2026— December 31, 2026. This program is administered in the Orange County <br /> Housing Department with assistance and oversight from the Orange County Partnership <br /> to End Homelessness. The program involves the provision of supportive services, tenant- <br /> based rental assistance, and related security/utility deposits to eligible households in <br /> Orange County. This annual award of the ESG grant is roughly the same as the county <br /> has received in prior fiscal years. These funds will be allocated in the Community <br /> Development Fund, outside of the General Fund, and amends the following project <br /> ordinance: <br /> Emergency Solutions Grant($44,187) - Project# 71084 <br /> Revenues for this project: <br /> Current FY 2025-26 FY 2025-26 <br /> FY 2025-26 Amendment Revised <br /> Grant Funding $223,637 $44,187 $267,824 <br /> Total Project Funding $223,637 $44,187 $267,824 <br /> Appropriated for this project: <br /> Current FY 2025-26 FY 2025-26 <br /> FY 2025-26 Amendment Revised <br /> Grant Expenditures $223,637 $44,187 $267,824 <br /> Total Costs $223,637 $44,187 $267,824 <br />