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6 <br /> 9-20OP-021 Staff 495 Solid Waste Add a Storm Debris Fee Waiver <br /> option to the County Fee <br /> Schedule to allow limited storm <br /> fee waivers for residents TBD <br /> following undeclared storm <br /> events. <br /> 9-20OP-022 Staff 407 Asset Use funds of$154,000 from $ 154,000.00 $ 154,000.00 <br /> Management additional EMS collection <br /> Services- revenue for the Facility <br /> Transfer to Accessibility,Safety and <br /> County Capital Security Improvements Capital <br /> Project for Elevator <br /> modernization at the Richard E. <br /> Whitted Facility <br /> 9-20OP-023 Staff 64 Asset Add funds of$15,000 for a $ 15,000.00 $ 15,000.00 <br /> Management Temporary position in AMS to <br /> Services assist with Capital Projects <br /> management <br /> 9-20OP-024 Commissio County-wide Add to the County Travel Policy <br /> ner Greene that travel expenses for <br /> Commissioners and County <br /> staff will include the purchase of <br /> carbon offsets for any airfare <br /> and the miles traveled by Car <br /> Share vehicles.This will also be <br /> included in the Financial Policy <br /> section of the Budget <br /> Ordinance. The impact is <br /> currently estimated at <br /> approximately$1,100 and will <br /> be covered in departmental <br /> budgets. <br /> 9-20OP-025 Staff 407 Transfer to Due to a reduction in HUD funds $ (4,479.00) $ (4,479.00) $ <br /> Affordable in the HOME Program,reduce (58,024.00) <br /> Housing $4,479 for the County's share of <br /> Initiatives/Corn the FY 2019-20 HOME Program <br /> munity <br /> Development <br /> Fund <br /> 9-20OP-026 Commissio 338 Outside Agency Increase funding to Orange $ 5,000.00 $ 5,000.00 <br /> ner McKee County Rural Alliance by$5,000 <br /> to assist in funding meal <br /> deliveries in rural areas of the <br /> County <br /> 9-20OP-027 <br /> Totals $ 94,780.00 $ (3,130.00) $ <br /> (2,798.00 <br /> ( <br /> 2 Commissioner Dorosin asked if the CIP amendment list "total" refers to the total amount <br /> 3 if every amendment were to be adopted. <br /> 4 Travis Myren said the first column is the total amount, on a net basis, that would be <br /> 5 added to the Manager's recommended budget should all amendments be passed. He said the <br /> 6 general fund impact is actually a surplus, which is noted in the second column. He said the <br /> 7 third column is "other funds," as there are a few amendments that affect the district tax fund and <br /> 8 the article 46 tax fund. <br /> 9 Commissioner Dorosin asked if the net is the total of those two. <br /> 10 Travis Myren said what would affect the tax rate would be the $3,130 amount. <br /> 11 Commissioner Dorosin said the bottom line on the CIP amendment list is -$23,400. <br />