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7 <br /> 19-20OP-024 Commissioner County-wide Add to the County <br /> Greene Travel Policy that <br /> travel expenses for <br /> Commissioners and <br /> County staff will <br /> include the purchase <br /> of carbon offsets for <br /> any airfare and the <br /> miles traveled by <br /> Car Share vehicles. <br /> This will also be <br /> included in the <br /> Financial Policy <br /> section of the <br /> Budget Ordinance. <br /> The impact is <br /> currently estimated <br /> at approximately <br /> $1,100 and will be <br /> covered in <br /> departmental <br /> budgets. <br /> 19-20OP-025 Staff 407 Transfer to Due to a reduction in $ (4,479.00) $ (4,479.00) $ (58,024.00) <br /> Affordable HUD funds in the <br /> Housing HOME Program, <br /> Initiatives/Co reduce$4,479 for <br /> mmunity the County's share <br /> Development of the FY 2019-20 <br /> Fund HOME Program <br /> 19-20OP-026 Commissioner 338 Outside Increase funding to $ 5,000.00 $ 5,000.00 <br /> McKee Agency Orange County <br /> Rural Alliance by <br /> $5,000 to assist in <br /> funding meal <br /> deliveries in rural <br /> areas of the Count <br /> 19-20OP-027 <br /> Totals $ 94,780.00 $ (3,130.00) $ (2,798.00) <br /> Commissioner Dorosin asked if the CIP amendment list "total" refers to the total amount <br /> if every amendment were to be adopted. <br /> Travis Myren said the first column is the total amount, on a net basis, that would be <br /> added to the Manager's recommended budget should all amendments be passed. He said the <br /> general fund impact is actually a surplus, which is noted in the second column. He said the <br /> third column is "other funds," as there are a few amendments that affect the district tax fund and <br /> the article 46 tax fund. <br /> Commissioner Dorosin asked if the net is the total of those two. <br /> Travis Myren said what would affect the tax rate would be the $3,130 amount. <br /> Commissioner Dorosin said the bottom line on the CIP amendment list is -$23,400. <br /> Travis Myren said, compared with the manager's recommended budget, the project total <br /> that the Board of County Commissioners (BOCC) would approve, would be $23,000 less. <br /> Commissioner Greene referred to the CIP list, and asked if it includes the two vans. <br /> Travis Myren said yes, this is included in item #8. <br /> Commissioner McKee referred to the CIP list and the delayed purchase for the library, <br /> and said this is not a $750,000 reduction, but rather a delay. <br /> Travis Myren said this would affect year 1, which the BOCC is approving tonight, but <br /> would move out to the 2021. <br /> Commissioner McKee said the $23,403 is not really a savings, as these expenses are <br /> just being pushed out to a later year. <br /> Travis Myren said it is a timing savings. <br /> Commissioner Dorosin said it is a change from what is listed in the CIP. <br />