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<br />This budget amendment provides for the receipt of these additional funds. (See <br />Attachment 1, column 5) <br /> <br />Library Services <br />6. The Orange County Library has received a donation of $1,000 through the Triangle <br />Community Foundation by the Greenwald Family Charitable Trust. These funds will be <br />used to support Summer Learning kickoff events and programming throughout the <br />summer. This budget amendment provides for the receipt of these donated funds. (See <br />Attachment 1, column 6) <br /> <br />SOCIAL JUSTICE IMPACT: The following Orange County Social Justice Goal is <br />applicable to this 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 /> <br />7. The Orange County Library has received notification from the Orange County Partnership <br />for Young Children of additional funds of $2,025 for the department’s Outreach Literacy <br />MotheRead Program. This budget amendment provides for the receipt of these additional <br />funds and amends the following grant project ordinance: (See Attachment 1, column 7) <br /> <br />Library Outreach Literacy Grant – “MotheRead” ($2,025) - Project # 71356 <br /> <br /> Revenues for this project: <br /> Current FY <br />2017-18 <br />FY 2017-18 <br />Amendment <br />FY 2017-18 <br />Revised <br />Smart Start funds $14,066 $2,025 $16,091 <br />Friends of OC Library $ 4,000 $0 $4,000 <br />From General Fund $ 3,700 $0 $3,700 <br />Total Project Funding $21,766 $2 025 $23,791 <br /> <br /> <br /> Appropriated for this project: <br /> Current FY <br />2017-18 <br />FY 2017-18 <br />Amendment <br />FY 2017-18 <br />Revised <br />Literacy “MotheRead” Grant $21,766 $2,025 $23,791 <br />Total Costs $21,766 $2,025 $23,791 <br /> <br />SOCIAL JUSTICE IMPACT: There is no Orange County Social Justice Goal impact <br />associated with this item. <br /> <br /> <br />Economic Development - Visitors Bureau <br />8. The Economic Development Department has received additional revenue through the <br />Visitor’s Bureau, from the Town of Chapel Hill, for surpassing FY 2016-17 performance <br />benchmarks. The Town of Chapel Hill agreed to award the Visitors Bureau 50% of <br />revenues, from hotel/motel occupancy receipts of collections exceeding $1,000,000. The <br />Visitors Bureau met this performance goal and received additional revenue of $93,755, <br />from the Town of Chapel Hill. The Bureau will use the funds for Spring/Summer <br />advertising in Our State Magazine and This is Tourism radio spots on WCHL, as well as <br />6