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4 <br /> Commissioner Rich Non-Departmental Set up a fund to assist non- $ 68,139.00 $ (226,143.00) <br /> 20-21OP-016 Chapel Hill residents (on a <br /> sliding scale)with a <br /> household library card if <br /> Chapel Hill decides to <br /> charge a fee for the use of <br /> the library by non-Chapel <br /> Hill residents <br /> Staff Human Rights & Fund the development of a $ 35,000.00 $ (191,143.00) <br /> 20-21OP-017 Relations Racial Equity Index Platform <br /> to track progress of the <br /> County's racial equity <br /> initiatives, and to follow <br /> trends in racial disparities <br /> Staff Article 46 Sales Receipt of$410,000 in Article $ 410,000.00 $ 410,000.00 <br /> 20-21OP-018 Tax Fund 46 Sales Tax Small Business <br /> Loan Funds to be used for <br /> Emergency Grants to small <br /> businesses <br /> Staff Visitors Bureau Reduce the Visitors Bureau $ (19,308.00) $ (19,308.00) <br /> 20-21OP-019 Fund Fund expenditure budget by <br /> $19,308 to correct an error <br /> related to indirect cost <br /> allocation <br /> Staff Solid Waste Increase the Solid Waste $ 475,000.00 $ 475,000.00 <br /> 20-21OP-020 Enterprise Fund Enterprise Fund expenditure <br /> budget by$475,000 to reflect <br /> the Transfer of funds to the <br /> General Fund as an expense <br /> 1 <br /> 2 CAPITAL BUDGET AMENDMENTS: <br /> 3 <br /> Amendment# Sponsor Department Amendment Amount <br /> 20-21CIP-001 Commissioner Education Move the Durham Tech Expansion Project planning up $ 1,000,000.00 <br /> Dorosin to year 1 <br /> 20-21CIP-002 Commissioner County CIP $ (3,200,000.00) <br /> Dorosin Projects <br /> Delay the following CIP projects from Year 1 (FY 20- <br /> 21)to Years 6-10: Conservation Easements <br /> ($1,000,000); Roofing Projects (25,000); EMS <br /> Substation - Morgue Project($675,000); Blackwood <br /> Farm Park ($350,000); IT ($900,000); Vehicle <br /> Replacements ($250,000) <br /> 20-21CIP-003 Commissioner Education Move the Durham Tech Expansion Project phase 2 up $ 14,000,000.00 <br /> Dorosin to year 2 <br />