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23 <br /> Facility Safety and Accessibility Projects— $ <br /> Fire Alarm System Upgrades $ (1,095,980) $ (1,095,980) - <br /> Lake Orange Dam—Intake Tower and De- <br /> mucking $ (1,900,000) $ (1,900,000) $ - <br /> HVAC Projects—New Courthouse HVAC <br /> Replacement $ (124,020) $ (124,020) $ - <br /> Total $ (3,120,000) $ (3,120,000) $ - <br /> Grand Total CIP Projects Delayed $ (31,267,911) $ (26,547,911) $ (14,621,300) <br /> Balance to Finance $ - $ 11,926,611 <br /> 1 <br /> mendment Sponsor Budget Page Department Amendment Amount General Fund Total Other <br /> Funds <br /> Total <br /> 20-21OP-001 Commissioner Outside Agencies Fund($20,000)to support a new nonprofit 20,000.00$ $20'000.00 <br /> Greene Reentry House Plus, Inc.that is in the process <br /> of opening a reentry house for men emerging <br /> from their sentences at Orange Correctional. <br /> 20-21OP-002 Commissioner Human Services Use$20,000 from the Social Justice (20,000.00)$ $0.00 <br /> Greene Fund to support the new nonprofit <br /> Reentry House Plus, Inc. <br /> 20-21OP-003 Commissioner BOCC Repeal the salary increase for (12,710.00)$ ($12,710.00) <br /> Bedford Commissioners effective December <br /> Commissioner 1,2020.The cost is$12,710.00 <br /> McKee including FICA and retirement. <br /> 20-21OP-004 Commissioner BOCC Eliminate funding for the National (2,666.00)$ ($15,376.00) <br /> Marcoplos Association of Counties(NACo) <br /> membership dues. <br /> 20-21OP-005 Commissioner Human Services Direct funds allocated for NACo 2,666.00$ ($12,710.00) <br /> Marcoplos memberships dues to the Social <br /> Justice Fund. <br /> 20-21OP-006 Commissioner BOCC Eliminate funding for the UNC School $(17,168.00) $(29,878.00) <br /> Marcoplos of Government(UNC-SOG) <br /> membership dues. <br /> 20-21OP-007 Commissioner Human Serices Direct funds allocated for UNC-SOG $ 17,168.00 $(12,710.00) <br /> Marcoplos memberships dues to the Social <br /> Justice Fund. <br /> 20-21OP-008 Commissioner BOCC Eliminate funding for the North $(12,755.00) $(25,465.00) <br /> Marcoplos Carolina Association of County <br /> Commissioners(NCACC) <br /> membership dues. <br /> 20-21OP-009 Commissioner Human Services Direct funds allocated for NCACC 12,755.00$ $(12,710.00) <br /> Marcoplos memberships dues to the Social <br /> Justice Fund. <br /> 20-21OP-010 Commissioner BOCC Eliminate funding for the Triangle J (22,213.00)$ $(34,923.00) <br /> Marcoplos membership <br /> 2 <br />