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20 <br /> an error related to <br /> indirect cost <br /> allocation <br /> Increase the Solid <br /> Waste Enterprise <br /> Fund expenditure <br /> 20-21OP-020 Staff Solid Waste budget by$475,000 $ (191,143.00) <br /> Enterprise Fund to reflect the Transfer $475,000.00 <br /> of funds to the <br /> General Fund as an <br /> expense <br /> Fund Phase II <br /> Commissio Feasibililty Study of <br /> Non- Operations and $ <br /> 20-21OP-021 ner $(171,143.0 <br /> Marco los Departmental Maintenance of a 20,000.00 0 <br /> p Skilled Construction ) <br /> Trades Center <br /> 1 CAPITAL BUDGET AMENDMENTS <br /> 2 <br /> Total Commissioner <br /> Commissioner Price <br /> Project Amendment Expenditure Dorosin <br /> Amendment <br /> Amount Amendment <br /> Move the Durham <br /> Durham Tech Tech Expansion <br /> Expansion Project Planning up $ $ <br /> Project to Year 1 1,000,000 1,000,000 $ 1,000,000 <br /> Move the Durham <br /> Durham Tech Tech Expansion <br /> Expansion Project Phase 2 up $ $ <br /> Project to Year 2 14,000,000 14,000,000 $ 14,000,000 <br /> Move the Durham <br /> Durham Tech Tech Expansion <br /> Expansion Project Phase 3 up $ $ <br /> Project to Year 3 11,547,911 11,547,911 $ 11,547,911 <br /> Total 126,547,911 26,547,911 $ 26,547,911 <br />