AGENDA ITEM EXECUTIVE SUMMARY
ITEM TITLE*
title
Miscellaneous Budget Ordinance Amendment to Adjust Various Fund Budgets
presenter
RESPONSIBLE STAFF, TITLE, DEPARTMENT*
Amy Oland, Director, Business Management
Matt Brinkley, Assistant Director, Business Management
STAFF RECOMMENDATION*
That the Council:
* Enact the attached budget ordinance amendment to adjust the General Fund, Grants Fund, Transit Fund, Library Gift Fund, and Affordable Housing Development Reserve Fund; and
* Enact the attached project ordinance amendments to adjust the Affordable Housing Fund, Transitional Housing Fund, 2015 Streets & Sidewalks Bond Fund, and Capital Project Ordinance Fund.
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ACTION/DECISION POINTS*
By enacting the budget ordinance amendment, the Council adjusts the budgets for the General Fund, Grants Fund, Transit Fund, Library Gift Fund, and Affordable Housing Development Reserve Fund. By enacting the project ordinance amendments, the Council adjusts the budget for the Affordable Housing Fund, Transitional Housing Fund, 2015 Streets & Sidewalks Bond Fund, and Capital Project Ordinance Fund.
LEGISLATIVE CONTEXT*
After the Council approves the annual budget, periodic changes require the Town Council to amend the current budget, as described in state statute 159-15.
BACKGROUND AND CONTEXT*
General Fund:
Comprehensive Opioid, Stimulant, and Substance Use Program (COSSUP) Grant - Enactment of the attached budget ordinance amendment recognizes and appropriates $1,000 from the Bureau Justice Assistance COSSUP program for multidisciplinary deflection programming as part of this initiative.
Durham Technical Community College (DTCC) reimbursement - Enactment of the attached budget ordinance amendment recognizes and appropriates $24,850 in reimbursement funding from DTCC towards training supplies.
Grants Fund:
FY 2026 Governor's Highway Safety Grant (GHSP) - Enactment of the attached budget ordinance amendment recognizes and appropriates $174,986 in GHSP funds to su...
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