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BOARD OF ORANGE COUNTY COMMISSIONERS(BOCC) Agenda Items 1 ,3,4 <br /> DRAFT-Amendment List ATTACHMENT A 4 <br /> For Discussion Purposes Only <br /> Amendment Sponsor Budget Page Department Amendment Amount General Fund Other Funds Total <br /> Total <br /> 20-21 OP-011 Commissioner Marcoplos Human Servies Direct funds allocated Triangle J membership dues $ 22,213.00 $ (12,710.00) <br /> to the Social Justice Fund. <br /> 20-21 OP-012 Staff 141 Debt Service Reduce Debt Service Payments in FY 20-21 due to $ (209,779.00) $ (222,489.00) <br /> lower interest rate realized as part of the G.O.Bond <br /> issuance in May 2020 <br /> 20-21 OP-013 Staff 366 Transfer to Affordable $ (3,654.00) $ (226,143.00) <br /> Houisng Reduce County match to the HOME Program as a <br /> Initiatives/Community result of a calculation error in determining the match <br /> Development Fund requirement <br /> 20-21OP-014 Commissioner Rich 285 Non-Departmental Suspend the$568,139 proposed for the Chapel Hill $ (568,139.00) $ (794,282.00) <br /> Library in FY 2020-21 <br /> 20-21 OP-015 Commissioner Rich Education Set up a COVID focused"Education Fund"to assist $ 500,000.00 $ (294,282.00) <br /> students in need of technology and broadband in <br /> both districts,in order to prevent the opportunity gap <br /> from growing larger during the COVID-19 pandemic <br /> 20-21OP-016 Commissioner Rich Non-Departmental Set up a fund to assist non-Chapel Hill residents(on $ 68,139.00 $ (226,143.00) <br /> a sliding scale)with a household library card if <br /> Chapel Hill decides to charge a fee for the use of <br /> the library by non-Chapel Hill residents <br /> 20-21 OP-017 Staff 253 Human Rights& Fund the development of a Racial Equity Index $ 35,000.00 $ (191,143.00) <br /> Relations Platform to track progress of the County's racial <br /> equity initiatives,and to follow trends in racial <br /> disparities <br /> 20-21 OP-018 Staff 64 Article 46 Sales Tax Receipt of$410,000 in Article 46 Sales Tax Small $ (191,143.00) $ 410,000.00 <br /> Fund Business Loan Funds to be used for Emergency <br /> Grants to small businesses <br /> 20-21OP-019 Staff 143 Visitors Bureau Fund Reduce the Visitors Bureau Fund expenditure $ (191,143.00) $ (19,308.00) <br /> budget by$19,308 to correct an error related to <br /> indirect cost allocation <br /> 20-21 OP-020 Staff 350 Solid Waste Enterprise Increase the Solid Waste Enterprise Fund $ (191,143.00) $ 475,000.00 <br /> Fund expenditure budget by$475,000 to reflect the <br /> Transfer of funds to the General Fund as an <br /> expense <br /> 20-21OP-021 $ (191,143.00) <br /> 20-21OP-022 $ (191,143.00) <br /> 20-21OP-023 $ (191,143.00) <br /> FY2020-21 PROPOSED Budget Amendments <br />