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24 <br /> Amendment Sponsor Budget Page Department Amendment Amount General Fund Total Other <br /> Funds <br /> Total <br /> 20-21OP-011 Commissioner Marcoplos Human Services Direct funds allocated 22,213.00$ $(12,710.00) <br /> Triangle J membership <br /> dues to the Social Justice <br /> Fund. <br /> 20-21OP-012 Staff 141 Debt Service Reduce Debt Service (209,779.00)$ $ <br /> Payments in FY 20- (222,489.0 <br /> 21 due to lower 0) <br /> interest rate realized <br /> as part of the G.O. <br /> Bond issuance in <br /> May 2020 <br /> 20-21 OP-013 Staff 366 Transfer to Reduce County (3,654.00)$ $ <br /> Affordable Housing match to the HOME (226,143.0 <br /> Initiatives/Community Program as a result 0) <br /> Development Fund of a calculation error <br /> in determining the <br /> match requirement <br /> 20-21OP-014 Commissioner Rich 285 Non-Departmental Suspend the (568,139.00)$ $ <br /> $568,139 proposed (794,282.0 <br /> for the Chapel Hill 0) <br /> Library in FY 2020-21 <br /> 20-21OP-015 Commissioner Rich Education Set up a COVID 500,000.00$ $ <br /> focused"Education (294,282.0 <br /> Fund"to assist 0) <br /> students in need of <br /> technology and <br /> broadband in both <br /> districts, in order to <br /> prevent the <br /> opportunity gap from <br /> growing larger during <br /> the COVID-19 <br /> pandemic <br /> 20-21OP-016 Commissioner Rich Non-Departmental Set up a fund to 68,139.00$ $ <br /> assist non-Chapel Hill (226,143.0 <br /> residents(on a sliding 0) <br /> scale)with a <br /> household library card <br /> if Chapel Hill decides <br /> to charge a fee for the <br /> use of the library by <br /> non-Chapel Hill <br /> residents <br /> 20-21OP-017 Staff 253 Human Rights& Fund the 35,000.00$ $ <br /> Relations development of a (191,143.0 <br /> Racial Equity Index 0) <br /> Platform to track <br /> progress of the <br /> County's racial equity <br /> initiatives,and to <br /> follow trends in racial <br /> disparities <br /> 20-21OP-018 Staff 64 Article 46 Sales Tax Receipt of$410,000 $(191,143.00) 410,000.00 <br /> Fund in Article 46 Sales $ <br /> Tax Small Business <br /> Loan Funds to be <br /> used for Emergency <br /> Grants to small <br /> businesses <br /> 20-21OP-019 Staff 143 Visitors Bureau Fund Reduce the Visitors $(191,143.00) (19,308.00 <br /> Bureau Fund )$ <br /> expenditure budget <br /> by$19,308 to correct <br /> an error related to <br /> indirect cost <br /> allocation <br /> 20-21OP-020 Staff 350 Solid Waste Increase the Solid $(191,143.00) 475,000.00 <br /> Enterprise Fund Waste Enterprise $ <br /> Fund expenditure <br /> budget by$475,000 <br /> to reflect the Transfer <br /> of funds to the <br /> 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 />