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4 <br /> 9-20OP-001 Comm. 43 Asset Increase taxes an additional 1/4 $ (469,272.00) $ (469,272.00) <br /> Marcoplos Management cents to fund county efforts to <br /> Services combat climate change <br /> initiatives.Attachment D <br /> 9-20OP-002 Commissio 64 Asset Add funds to a Capital Project $469,272.00 $ 469,272.00 <br /> ner Management (AMS)budget appropriation to <br /> Marcoplos Services- fund county efforts to combat <br /> Transfer to climate change initiatives. <br /> County Capital Attachment D <br /> 9-20OP-003 Commissio 148 School District Decrease the CHCCS special $ 1,203,030.00 $ <br /> ner Dorosin Tax district tax by 1.00 cent.The 1,203,030.00 <br /> purpose of this amendment is to <br /> address the funding inequity in <br /> the two school systems. <br /> 9-20OP-004 Commissio 148 School District Decrease allocation of District $ (1,203,030.00) $ <br /> ner Dorosin Tax Tax funds to CHCCS due to (1,203,030.00) <br /> decrease in special district tax <br /> by 1.00 cent. <br /> 9-20OP-005 Commissio 43 County-wide Increase the ad valorem tax by $ (2,008,483.00) $(2,008,483.00) <br /> ner Dorosin 1.07 cent for education <br /> allocated by ADM. The purpose <br /> of this amendment is to address <br /> the funding inequity in the two <br /> school systems. <br /> 9-20OP-006 Commissio 148 County-wide Increase Current Expense $2,008,483.00 $2,008,483.00 <br /> ner Dorosin Allocation to Schools by ADM <br /> CHCCS-$1,207,902 and OCS <br /> -$800,581 <br /> 9-20OP-007 Commissio 43 County-wide Increase the ad valorem tax by $ (1,999,984.00) $(1,999,984.00) <br /> ner Bedford 1.066 cents for education <br /> allocated by ADM <br /> 9-20OP-008 Commissio 148 County-wide Increase Current Expense $ 1,999,984.00 $1,999,984.00 <br /> ner Bedford Allocation to Schools by ADM <br /> CHCCS-$1,202,852 and OCS <br /> -$797,132 <br /> 9-20OP-009 Commissio 43 County-wide Increase the Ad valorem tax by $ (8,071,474.10) $(8,071,474.10) <br /> ner Rich 4.30 cents which reflects the <br /> Upfront Tax Rate for Debt <br /> Service rather than the Phase-In <br /> of 1.50 cents contained in the <br /> Manager's Recommended <br /> Budget <br /> 9-20OP-010 Commissio 407 Transfer to Transfer 4.30 cents Ad Valorem $ 8,071,474.10 $8,071,474.10 <br /> ner Rich Debt Service tax proceeds to a Debt Service <br /> Reserve Fund Reserve Fund <br /> 9-20OP-011 Commissio 62 Economic Hire a consultant to compile an $ 20,000.00 $ - $ <br /> ner Development inventory of agencies 20,000.00 <br /> Marcoplos participating in the workforce <br /> development pipeline available <br /> to Orange County and assess <br /> the feasibility of a Tradescraft <br /> Center.Attachments(Al),(A2) <br /> Use Article 46 Sales tax to fund <br /> the initiative. <br />