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<br /> <br />Vehicle Replacement Fund <br /> <br />18. The Approved FY 2017-18 Budget Ordinance included a financial plan for the Vehicle <br />Replacement Internal Service Fund of projected revenues/proceeds and expenses of <br />$757,514. This budget amendment provides for a revised financial plan of projected <br />revenues/proceeds and working capital, and expenses of $1,380,833, and closes out the <br />Vehicle Replacement Internal Service Fund in FY 2017-18. Income and expenses will be <br />transferred to the General Fund, and Assets and Liabilities will be transferred to the Long <br />Term Debt Fund and the Fixed Assets Fund. All future proceeds and expenditures will <br />be accounted for through the County Capital Fund. (See Attachment 1, column 17) <br /> <br />SOCIAL JUSTICE IMPACT: There are no Orange County Social Justice Goals <br />associated with this item. <br /> <br /> <br />Orange County Food Council <br /> <br />19. Receipt of $2,000 ($1,000 each from the Town of Chapel Hill and Town of Hillsborough) <br />as per the Human Services Performance Agreement with the towns. These are pass- <br />through funds to the Orange County Food Council for program related expenses. This <br />budget amendment provides for the receipt of these funds on behalf of the Orange <br />County Food Council (See Attachment 1, column 18) <br /> <br />SOCIAL JUSTICE IMPACT: The following Orange County Social Justice Goal is <br />applicable to these agenda items: <br /> <br />• GOAL: ENSURE ECONOMIC SELF-SUFFICIENCY <br />The creation and preservation of infrastructure, policies, programs, and funding <br />necessary for residents to provide shelter, food, clothing, and medical care for <br />themselves and their dependents. <br /> <br /> <br />Health and Dental Insurance Fund <br /> <br />20. The Approved FY 2017-18 Budget Ordinance included financial plans for the Health <br />Insurance Fund of $9,435,744 and the Dental Insurance Fund of projected receipts and <br />expenses of $521,054. This budget amendment provides for a revised financial plan for <br />FY 2017-18 of projected receipts and expenses of $10,010,550 for the Health Insurance <br />Fund, and projected receipts and expenses of $525,759 for the Dental Insurance Fund, <br />given the annual activity of the fund. <br /> <br />SOCIAL JUSTICE IMPACT: There are no Orange County Social Justice Goals <br />associated with this item. <br /> <br /> <br />Historic Rogers Road Infrastructure Capital Project/Community Loan Fund <br /> <br />21. This budget amendment provides for the transfer of $200,000 from the Historic Rogers <br />Road Neighborhood Infrastructure Capital Project to the Community Loan Fund to <br />14