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4 <br /> 5. At its June 21, 2016 meeting, the Board of County Commissioners approved as part of <br /> Budget Amendment #10 the receipt of $5,230 in donated funds to the County's <br /> Community Giving Fund to cover the costs of a storage shed to be installed at the Robert <br /> and Pearl Seymour Center in Chapel Hill. This technical amendment provides for the <br /> receipt of these funds and the budgeting of these funds in the appropriate revenue and <br /> expenditure accounts within Asset Management Services for the above mentioned <br /> purpose. (See Attachment 1, column 5) <br /> SOCIAL JUSTICE IMPACT: There is no Orange County Social Justice Goal associated with <br /> this item. <br /> Cardinal Innovations Healthcare - OPC Community Office <br /> 6. The FY 2016-17 Approved Budget included an appropriation of $1,328,474 to Cardinal <br /> Innovations Healthcare, a Managed Care Organization and Area Authority for the <br /> Orange-Person-Chatham (OPC) community office, for mental health, developmental <br /> disabilities, and substance abuse services. After the budget approval, County staff and <br /> Cardinal Innovations Healthcare staffs have revised the amount of maintenance of effort <br /> funds provided to Cardinal Innovations to $1,147,474. This revision includes moving <br /> $181,000 to the County Manager's Office and Health Department for direct services <br /> related to a Jail Services Case Management position within the County Manager's <br /> Criminal Justice division, a Behavioral Health Social Work Clinical Specialist position <br /> within the Health Department, and an additional $21,000 directed through the Health <br /> Department for El Futuro. This action represents no reduction in planned total <br /> expenditures. The budget amendment provides for the decrease of $181,000 in the <br /> maintenance of effort allocation to Cardinal Innovations, and a total increase of $181,000 <br /> in the County Manager's Office and Health Department for the above mentioned <br /> purposes. (See Attachment 1, column 6) <br /> SOCIAL JUSTICE IMPACT: There is no Orange County Social Justice Goal associated with <br /> this item. <br /> Southern Orange Campus Capital Project <br /> 7. To date, the Southern Orange Campus Capital Project has only included Site Master <br /> Plan work with funding of $400,000 approved in FY 2014-15. The Southern Orange <br /> Campus master plan, approved by the Board of County Commissioners and the Town of <br /> Chapel Hill in the summer of 2014, contemplated a sidewalk extension connecting the <br /> Weaver Dairy Road Extension intersection with the existing sidewalk on the southern <br /> side of Homestead Road fronting the Robert and Pearl Seymour Center. The need for <br /> this sidewalk has been accelerated due to safety concerns, and this budget amendment <br /> provides for the re-allocation of $100,000 from the currently approved $400,000 from the <br /> professional services account into a construction account within the project to cover the <br /> costs of the sidewalk construction, and amends the following Southern Orange Campus <br /> Capital Project Ordinance: <br /> Southern Orange Campus (Project#10052) <br /> Revenues for this project: <br /> Current FY FY 2016-17 FY 2016-17 <br /> 2016-17 Amendment Revised <br /> Alternative Financing $400,000 $0 $400,000 <br /> Total Project Funding $400,000 $0 $400,000 <br />