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HomeMy WebLinkAboutORD-2024-042-Fiscal Year 2024-25 Budget Amendment #4 1 ORD-2024-042 ORANGE COUNTY BOARD OF COMMISSIONERS ACTION AGENDA ITEM ABSTRACT Meeting Date: December 10, 2024 Action Agenda Item No. 8-1 SUBJECT: Fiscal Year 2024-25 Budget Amendment #4 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 2024-25. BACKGROUND: County Manager 1. The County has been awarded an additional $229,500 in grant funds from Alliance Healthcare for FY 2024-25 operating expenses. These funds are awarded to Alliance from the North Carolina Department of Health and Human Services (NCDHHS) in support the Orange County Mobile Crisis Team Pilot: The Crisis Assistance, Response and Engagement (CARE) Team. These additional funds will support staffing needs, software licensing, harm reduction supplies, and medical supplies. This amendment increases the following grant ordinance in the Multi-Year Grant Fund. DHHS Care Grant($229,500) - Project# 71501 Revenues for this project: Current FY 2024-25 FY 2024-25 FY 2024-25 Amendment Revised Grant Revenue $579,500 $229,500 $809,000 Total Project Funding $579,500 $229,500 $809,000 Appropriated for this project: Current FY 2024-25 FY 2024-25 FY 2024-25 Amendment Revised Expenditures $579,500 $229,500 $809,000 Total Costs $579,500 $229,500 $809,000 2 ALIGNMENT WITH STRATEGIC PLAN: This item supports: • GOAL 2: HEALTHY COMMUNITY OBJECTIVE 1. Improve harm reduction, prevention, and support services for adults and children experiencing behavioral health issues, substance use disorder, and intellectual or developmental disability. OBJECTIVE 2. Expand access to quality, affordable healthcare services. (e.g., Crisis Diversion facility, Medicaid expansion, crisis response, healthy living campaign). Economic Development 2. The Article 46 Fund currently has $338,500 in interest earned from investments. This amendment provides half of that funding for additional economic development incentives, and provides the same amount to the two (2) school districts split by the adjusted average daily membership (ADM) allotment excluding Charter students. The funds will supplement the schools' Technology capital projects, amending the following capital ordinances and increasing the authorization of the School Capital Fund by $169,250: CHCCS Technology($104,000) - Project# 54013 Revenues for this project: Current FY 2024-25 FY 2024-25 FY 2024-25 Amendment Revised Bond Proceeds $1,862,121.00 $0 $1,862,121 Transfer from General Fund $11,721,104.00 $0 $11,721,104 Article 46 Proceeds $4,131,851.71 $104,000 $4,235,852 Alternative Financing $7,336,076 $0 $7,336,076 Total Project Funding $25,051,153 $104,000 $25,155,153 Appropriated for this project: Current FY 2024-25 FY 2024-25 FY 2024-25 Amendment Revised Capital Project Expenditures $25,051,153 $104,000 $25,155,153 Total Costs $25,051,153 $104,000 $25,155,153 OCS Technology($65,250) - Project# 51011 Revenues for this project: Current FY 2024-25 FY 2024-25 FY 2024-25 Amendment Revised Transfer from General Fund $4,684,458.00 $0 $4,684,458 Article 46 Proceeds $3,277,799.44 $65,250 $3,343,050 Transfer from Other Projects $244,099.00 $0 $244,099 Total Project Funding $8,206,356 $65,250 $8,271,607 3 Appropriated for this project: Current FY 2024-25 FY 2024-25 FY 2024-25 Amendment Revised Capital Project Expenditures $8,206,356 $65,250 $8,271,607 Total Costs $8,206,356 $65,250 $8,271,607 ALIGNMENT WITH STRATEGIC PLAN: This item supports: • GOAL 5: PUBLIC EDUCATION/LEARNING COMMUNITY OBJECTIVE 2. Improve school readiness and educational outcomes by providing access, training, tools, technology, and other resources needed to thrive. • GOAL 6: DIVERSE AND VIBRANT ECONOMY OBJECTIVE 6. Provide workforce and business development resources to enhance the skills of residents of the County. Health Department 3. The Orange County Health Department has received $75,256 in state revenue from a federal pass-through grant to support COVID-19 treatment. This funding comes as part of the Health and Human Services (HHS) Bridge Access Program for COVID-19 Vaccines and Treatments which provides funding to help maintain access to COVID-19 vaccines for uninsured and underinsured adults through existing public health infrastructure, Health Resources and Services Administration (HRSA)-supported Health Centers, and participating pharmacies. The funding will be used to cover personnel expenses, medical supplies, language services, the purchase of two (2) portable vaccine freezers, and other expenses related to community outreach and clinic events. This amendment increases the following grant ordinance in the Multi-Year Grant Fund by $75,256: HHS Bridge Access Program ($75,256) - Project# 71468 Revenues for this project: Current FY 2024-25 FY 2024-25 FY 2024-25 Amendment Revised Grant Funding $23,911 $75,256 $99,167 Total Project Funding $23,911 $75,256 $99,167 Appropriated for this project: Current FY 2024-25 FY 2024-25 FY 2024-25 Amendment Revised Grant Expenditures $23,911 $75,256 $99,167 Total Costs $23,911 $75,256 $99,167 ALIGNMENT WITH STRATEGIC PLAN: This item supports: • GOAL 2: HEALTHY COMMUNITY OBJECTIVE 2. Expand access to quality, affordable healthcare services. (e.g., Crisis Diversion facility, Medicaid expansion, crisis response, healthy living campaign). OBJECTIVE 3. Provide social safety net programming and the resources needed for our most vulnerable community members (e.g., veterans, unhoused people, foster children, older adults, etc.). 4 • OBJECTIVE 6. Provide sustainable, equitable, and high-quality community safety and emergency services to meet the community's evolving needs. Animal Services 4. Orange County Animal Services has received a grant in the amount of $15,000 awarded from the Petrie Foundation. These funds will be used toward spay/neuter services. This budget amendment provides for receipt of these funds consistent with the intent of the donations. ALIGNMENT WITH STRATEGIC PLAN: This item supports: • GOAL 2: HEALTHY COMMUNITY OBJECTIVE 7. Invest in services and programs that improve the health and quality of life of the community (e.g., recreation and public open spaces, arts, etc.) Orange County Transportation Services 5. The Orange County Transportation Services has received an updated NC Department of Transportation (NCDOT) project award for 5339b capital funds to purchase electric buses and charging stations with the FTA_2019_5339b Discretionary Grant Award. This grant award increases the federal funds from $893,600 to $1,280,000 and a local match from $223,400 to $320,000 resulting in a total project cost of $1,600,000. This budget amendment increases the following capital project ordinance in the County Capital Fund by $483,000 and extends the grant period to December 31, 2025. Equipment & Vehicle Capital Project($483,000) - Project#30010 Revenues for this project: Current FY 2024-25 FY 2024-25 FY 2024-25 Amendment Revised Alternative Financing $6,666,438 $320,000 $6,986,438 Grant Revenue $2,666,549 $386,400 $3,052,949 Transit Tax Proceeds $223,400 ($223,400) $0 Contribution from Hillsborough $9,000 $0 $9,000 Insurance Reimbursement $406,556 $0 $406,556 Transfer from General Fund $295,951 $0 $295,951 Total Project Funding $10,267,894 $483,000 $10,750,894 Appropriated for this project: Current FY 2024-25 FY 2024-25 FY 2024-25 Amendment Revised Equipment&Vehicles $10,267,894 $483,000 $10,750,894 Total Costs $10,267,894 $483,000 $10,750,894 ALIGNMENT WITH STRATEGIC PLAN: This item supports: • GOAL 1: ENVIRONMENTAL PROTECTION AND CLIMATE ACTION 5 OBJECTIVE 2. Invest in our infrastructure to reduce the environmental impact of the County fleet/facilities and improve safety. Housing 6. The Orange County Housing Department received a grant for $39,338 from the North Carolina Department of Health and Human Services (NCDHHS) to support the rapid rehousing program in 2025. The performance period for this grant award is January 1, 2025 — December 31, 2025. 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. These funds will be allocated in the Community Development Fund, outside of the General Fund. Rapid Rehousing Emergency Solutions Grant($39,338) - Project# 71084 Revenues for this project: Current FY 2024-25 FY 2024-25 FY 2024-25 Amendment Revised Grant Funding $184,299 $39,338 $223,637 Total Project Funding $184,299 $39,338 $223,637 Appropriated for this project: Current FY 2024-25 FY 2024-25 FY 2024-25 Amendment Revised Grant Expenditures $184,299 $39,338 $223,637 Total Costs $184,299 $39,338 $223,637 7. The Orange County Housing Department's Partnership to End Homelessness has operated in a multi-year fund for over 20 years. Over that time, there have been budgeted revenues that were never received, including funding from the towns. This amendment will correct for those absent revenues and reduces the budget by $405,240 and allow the Partnership to operate within its funding authority. This reduction in budget will not require any reduction in services. These corrections will occur in the Community Development Fund, outside of the General Fund. 8. The Town of Chapel Hill has contracted with the County's Housing Department to supplement the Longtime Homeowner's Assistance Program specifically for Town of Chapel Hill residents. The Town will provide an additional $75,000 to offset the tax bills of eligible residents in the town. ALIGNMENT WITH STRATEGIC PLAN: This item supports: • GOAL 1: HOUSING FOR ALL OBJECTIVE 2. Address need and any policy barriers to increase access to emergency shelter beds and other low-barrier housing including eviction diversion. 6 Board of Elections 9. The Board of Elections is concluding the process of conducting the 2024 Presidential Elections. This amendment allocates an additional $46,400 from the General Fund fund balance for the purpose of covering additional cost for printing ballots and staffing the Associate Justice recount. ALIGNMENT WITH STRATEGIC PLAN: There are no Orange County Strategic Plan Goals applicable to this item. Environment, Agriculture, Parks and Recreation (DEAPR) 10.The Orange County Department of Environment, Agriculture, and Parks & Recreation has a pending contract of $78,000 for the County Trails Plan. This plan was approved during the budget cycle last fiscal year, but the project was not ready, and the funds fell to fund balance. This budget amendment authorizes $78,000 in Appropriated Fund Balance and appropriates expenditure budget within the General Fund. ALIGNMENT WITH STRATEGIC PLAN: This item supports: • GOAL 1: ENVIRONMENTAL PROTECTION AND CLIMATE ACTION OBJECTIVE 5. Review land use policies to promote and connect Town, County, and private trails and open spaces. FINANCIAL IMPACT: This amendment increases the General Fund by $214,400, the Multi-year Grants Fund by $304,756, the County Capital Fund $483,000, the School Capital Fund by $169,250 and the Article 46 Sales Tax Fund by $338,500, while reducing the Community Development Fund by $365,902. In order to correct for an error on FY 2024-25 Budget Amendment #2, the General Fund authorization is reduced by $23,500. RECOMMENDATION(S): The Manager recommends the Board approve the budget, grant, and capital project ordinance amendments for Fiscal Year 2024-25. 7 Year-To-Date Budget Summary Fiscal Year 2024-25 Community County Article 46 Fund Budget Summary General Fund Grants Fund Development Capital School Capital Sales Tax Fund Fund Original Budget Revenue $286,304,076 $282,000 $1,050,112 $15,889,808 $32,285,071 $6,391,998 Interfund Transfer Revenue $1,006,039 $463,864 Fund Balance Appropiation $7,100,000 Total Original Budget $294,410,115 $282,000 $1,513,976 $15,889,808 $32,285,071 $6,391,998 Additional Revenue Received Through Budget Amendment#4 (December 10, 2024) Grant Funds $321,897 $544,260 -$406,777 $483,000 $338,500 Non Grant Funds $124,974 $275,000 Additional Interfund Transfer Revenue $143,779 $24,760 -$483 $39,920 $169,250.00 Additional Fund Balance Appropriation $341,586 Total Amended Budget $295,342,351 $851,020 $1,106,716 $16,412,728 $32,729,321 $6,730,498 Dollar Change in 2024-25 Approved Budget $932,236 $569,020 ($407,260) $522,920 $444,250 $338,500 %Change in 2024-25 Approved Budget 0.32% 201.78% -38.78% 3.29% 1.38% 5.30%