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4 <br /> Budget General Fund Other Funds <br /> • Amendment Sponsor Page Department Amendment Amount Total Total <br /> 19-20OP-001 Commissioner 43 Asset Increase taxes an $ (469,272.00) $ (469,272.00) <br /> Marcoplos Management additional 1/4 cents <br /> Services to fund county efforts <br /> to combat climate <br /> change initiatives. <br /> Attachment D <br /> 19-20OP-002 Commissioner 64 Asset Add funds to a $469,272.00 $ 469,272.00 <br /> Marcoplos Management Capital Project <br /> Services- (AMS)budget <br /> Transfer to appropriation to fund <br /> County county efforts to <br /> Capital combat climate <br /> change initiatives. <br /> Attachment D <br /> 19-20OP-003 Commissioner 148 School Decrease the $ 1,203,030.00 $1,203,030.00 <br /> Dorosin District Tax CHCCS special <br /> district tax by 1.00 <br /> cent.The purpose of <br /> this amendment is to <br /> address the funding <br /> inequity in the two <br /> schools stems. <br /> 19-20OP-004 Commissioner 148 School Decrease allocation $(1,203,030.00) $(1,203,030.00) <br /> Dorosin District Tax of District Tax funds <br /> to CHCCS due to <br /> decrease in special <br /> district tax by 1.00 <br /> cent. <br /> 19-20OP-005 Commissioner 43 County-wide Increase the ad $(2,008,483.00) $(2,008,483.00) <br /> Dorosin valorem tax by 1.07 <br /> cent for education <br /> allocated by ADM. <br /> The purpose of this <br /> amendment is to <br /> address the funding <br /> inequity in the two <br /> schools stems. <br /> 19-20OP-006 Commissioner 148 County-wide Increase Current $2,008,483.00 $2,008,483.00 <br /> Dorosin Expense Allocation <br /> to Schools by ADM <br /> CHCCS- <br /> $1,207,902 and <br /> OCS-$800,581 <br /> 19-20OP-007 Commissioner 43 County-wide Increase the ad $(1,999,984.00) $(1,999,984.00) <br /> Bedford valorem tax by 1.066 <br /> cents for education <br /> allocated by ADM <br /> 19-20OP-008 Commissioner 148 County-wide Increase Current $ 1,999,984.00 $1,999,984.00 <br /> Bedford Expense Allocation <br /> to Schools by ADM <br /> CHCCS- <br /> $1,202,852 and <br /> OCS-$797,132 <br /> 19-20OP-009 Commissioner 43 County-wide Increase the Ad $(8,071,474.10) $(8,071,474.10) <br /> Rich valorem tax by 4.30 <br /> cents which reflects <br /> the Upfront Tax Rate <br /> for Debt Service <br /> rather than the <br /> Phase-In of 1.50 <br /> cents contained in <br /> the Manager's <br /> Recommended <br /> Budget <br />