ORD-2026-004-Fiscal Year 2025-26 Budget Amendment #7

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S 1 ORD-2026-004 ORANGE COUNTY BOARD OF COMMISSIONERS ACTION AGENDA ITEM ABSTRACT Meeting Date : February 17 , 2026 Action Agenda Item No . 8- e SUBJECT : Fiscal Year 2025-26 Budget Amendment #7 DEPARTMENT : County Manager' s Office ATTACHMENT(S) : INFORMATION CONTACT : Attachment 1 . Year-to- Date Budget Kirk Vaughn , (919 ) 245-2153 Summary PURPOSE : To approve budget , grant , and capital project ordinance amendments for Fiscal Year 2025 -26 . Housing 1 . Emergency Solutions Grant — The Orange County Housing Department was awarded $44 , 187 from the North Carolina Department of Health and Human Services ( NCDHHS ) for the Emergency Solutions Grant ( ESG ) . The performance period for this grant award is January 1 , 2026 — December 31 , 2026 . This program is administered in the Orange County Housing Department with assistance and oversight from the Orange County Partnership to End Homelessness . The program involves the provision of supportive services , tenant- based rental assistance , and related security/utility deposits to eligible households in Orange County . This annual award of the ESG grant is roughly the same as the county has received in prior fiscal years . These funds will be allocated in the Community Development Fund , outside of the General Fund , and amends the following project ordinance : Emergency Solutions Grant ($44, 187) - Project # 71084 Revenues for this project : Current FY 2025=26 FY 2025-26 FY 2025-26 Amendment Revised Grant Funding $223 , 637 $44 , 187 $267 , 824 Total Project Funding $223, 637 $443187 $267, 824 Appropriated for this project : Current FY 2025-26 FY 202&26 FY 2025-26 Amendment Revised Grant Expenditures $223 , 637 $44 , 187 $267 , 824 Total Costs $2239637 $44, 187 $267 , 824