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7 <br /> Appropriated for this project: <br /> Current FY FY 2018-19 FY 2018-19 <br /> 2018-19 Amendment Revised <br /> Information Technology Project $14,300,607 ($100,000) $14,200,607 <br /> Total Costs $14,300,607 ($100,000) $14,200,607 <br /> Sustainability Investment Project($100,000) - New Project# 54021 (64 Fund) <br /> Revenues for this project: <br /> Current FY 2018-19 FY 2018-19 <br /> FY 2018-19 Amendment Revised <br /> Alternative Financing $0 $100,000 $100,000 <br /> Total Project Funding $0 $100,000 $100,000 <br /> Appropriated for this project: <br /> Current FY FY 2018-19 FY 2018-19 <br /> 2018-19 Amendment Revised <br /> Sustainability Investment <br /> Project $0 $100,000 $100,000 <br /> Total Costs $0 $100,000 $100,000 <br /> Note: The Current FY 2018-19 Budgets represent the cumulative budgeted funds for these <br /> projects in the Chapel Hill-Carrboro City Schools district since 2009, which is the last time <br /> completed projects funds were closed out. Staff plans to bring recommendations to the Board of <br /> County Commissioners in a future BOCC meeting for closing out completed school and county <br /> capital projects. <br /> SOCIAL JUSTICE IMPACT: The following Orange County Social Justice Goal is <br /> applicable to this agenda item: <br /> • GOAL: ESTABLISH SUSTAINABLE AND EQUITABLE LAND-USE AND <br /> ENVIRONMENTAL POLICIES <br /> The fair treatment and meaningful involvement of people of all races, cultures, <br /> incomes and educational levels with respect to the development and enforcement <br /> of environmental laws, regulations, policies, and decisions. Fair treatment means <br /> that no group of people should bear a disproportionate share of the negative <br /> environmental consequences resulting from industrial, governmental and <br /> commercial operations or policies. <br /> FINANCIAL IMPACT: Financial impacts are included in the background information above. <br /> This budget amendment provides for the receipt of these additional funds and increases the FY <br /> 2018-19 budget in the General Fund by $126,538 and increases the County Capital Fund by <br /> $22,128,992. <br /> RECOMMENDATION(S): The Manager recommends the Board approve budget and capital <br /> project ordinance amendments for Fiscal Year 2018-19. <br />