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Visitor's Bureau (Arts Commission) <br />4. The Orange County Arts Commission received a decrease of $885 in the State Arts <br />Grant allocation during FY 2010-11. This change, which represents a 2.5% decrease <br />than originally budgeted, reduces the amount available for state artist grants from <br />$35,308 to $34,423, for the remainder of the current fiscal year. (See Attachment 1, <br />Column 4) <br />Chapel Hill-Carrboro City Schools Capital Projects <br />5. The Chapel Hill-Carrboro City Schools (CHCCS) has received approval from the North <br />Carolina Department of Public Instruction for the use of remaining Qualified School <br />Construction Bond (QSCB) funds ($70,000) from the Carrboro High School Arts Wing <br />for bathroom renovations at various schools throughout the CHCCS system. Also, <br />CHCCS is requesting the use of Sales Tax refunds ($105,000) received from the <br />Carrboro High School Arts Wing Capital Project to be used for the bathroom renovations <br />project. This budget amendment provides for the receipt of the Sales Tax refunds, and <br />the transfer of the QSCB funds and Sales Tax refunds from the Carrboro High School <br />Arts Wing Project to the Bathroom Renovations Project, and amends the Capital <br />Projects'as stated below: <br />Carrboro High School Arts Wing Project: (Project #53052) <br />Revenues for this ro'ect: <br /> FY 2010-11 <br />Current Bud et FY 2010-11 <br />Amendment FY 2010-11 <br />Amendment FY 2010-11 <br />Revised <br />QSCB Funds $4,136,434 $0 $70,000 $4,066,434 <br />Sales Tax Refunds $0 $105,000 $105,000 $0 <br />Total Project Fundin $4,136,434 $105,000 $175,000 $4,066,434 <br />Appropriated for this protect: <br /> FY 2010-11 <br />Current Budget FY 2010-11 <br />Amendment FY 2010-11 <br />Amendment FY 2010-11 <br />Revised <br />Construction $4,136,434 $105,000 $175,000 $4,066,434 <br />Total Costs $4,136,434 $105,000 $175,000 $4,066,434 <br />Bathroom Renovations Project: (Project #54017) <br />Revenues for this project: <br /> FY 2010-11 FY 2010-11 FY 2010-11 <br /> Current Bud et Amendment Revised <br />QSCB Funds $0 $70,000 $70,000 <br />Sales Tax Refunds (from $0 $105 <br />000 $105 <br />000 <br />Carrboro HS Arts Win , , <br />Total Project Fundin $0 $175,000 $175,000 <br />Appropriated for this project: <br /> FY 2010-11 <br />Current Budget FY 2010-11 <br />Amendment FY 2010-11 <br />Revised <br />Renovations $0 $175,000 $175,000 <br />Total Costs $0 $175,000 $175,000 <br />