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6 <br /> Article 46 Sales Tax Fund ($382,806) <br /> Revenues for this project: <br /> Current FY FY 2015-16 FY 2015-16 <br /> 2015-16 Amendment Revised <br /> Article 46 Sales Tax Proceeds $11,351,556 $382,806 $11,734,362 <br /> Total Project Funding $11,351,556 $382,806 $11,734,362 <br /> Appropriated for this project: <br /> Current FY FY 2015-16 FY 2015-16 <br /> 2015-16 Amendment Revised <br /> Economic Development Initiatives $5,675,778 $0 $5,675,778 <br /> Technology — Orange County $2195,490 $149,026 $2,344,516 <br /> Schools <br /> Technology — Chapel Hill-Carrboro $1,764,982 $0 $1,881,872 <br /> City Schools <br /> Renovations and Site Improvements $1,335,306 $233,780 $1,452,196 <br /> —Chapel Hill-Carrboro City Schools <br /> Classroom/Academic Improvements $380,000 $0 $380,000 <br /> —Chapel Hill-Carrboro City Schools <br /> Total Costs $11,351,556 $382,806 $11,734,362 <br /> SOCIAL JUSTICE IMPACT: There is no Orange County Social Justice Goal impact <br /> associated with this item. <br /> EXPENDITURES <br /> Sheriff Department <br /> 10.As stated in the Vehicle Replacement Financing agenda abstract at the November 17, <br /> 2015 Board of Commissioners regular meeting, the Sheriff Department is requesting <br /> to purchase a motorcycle unit out of received drug funds, which currently resides in a <br /> balance sheet account within the general ledger system. This budget amendment <br /> provides for a fund balance appropriation of $22,000 from the General Fund for the <br /> transfer of these funds from the drug fund account to the Sheriff's departmental <br /> recurring capital account for the purchase of this unit. (See Attachment 1, column 10) <br /> SOCIAL JUSTICE IMPACT: The following Orange County Social Justice Goal is <br /> applicable to this agenda item: <br /> • GOAL: CREATE A SAFE COMMUNITY <br /> The reduction of risks from vehicle/traffic accidents, childhood and senior injuries, <br /> gang activity, substance abuse and domestic violence. <br /> FINANCIAL IMPACT: Financial impacts are included in the background information above. <br /> RECOMMENDATION(S): The Manager recommends the Board approve budget, grant, and <br /> capital project ordinance amendments for fiscal year 2015-16. <br />