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5 <br /> This budget amendment provides for the receipt of these additional funds . (See <br /> Attachment 1 , column 9) <br /> SOCIAL JUSTICE IM P , CT3 The following Orange County Social Justice Goal is <br /> applicable to this item . <br /> © OOALO FOSTER A COP I & UNITY CULTURE THAT REJECTS OPPRESS A <br /> AND I AE U TY <br /> The fair treatment and meaningful involvement of all people regardless of race or <br /> color ; religious or philosophical beliefs ; sex , gender or sexual orientation ; national <br /> origin or ethnic background ; age ; military service ; disability ; and familial , <br /> residential or economic status . <br /> Vosutors Bureau <br /> 10 . The Orange County Visitors Bureau has received $ 174 , 502 in additional revenue from <br /> the Town of Chapel Hill for surpassing FY2018 - 19 performance benchmarks . As per the <br /> Agreement , the Town of Chapel Hill agrees to award the Visitors Bureau 50 % of <br /> revenues from hotel / motel occupancy receipts of collections exceeding $ 1 , 000 , 000 . The <br /> Bureau will use the funds to cover originally unbudgeted advertising campaigns , such as <br /> the Emu campaign and CVENT . A small portion will be used to cover shortfalls in the <br /> telephones , subscriptions , contract services and credit card acceptance charge line <br /> items . This budget amendment provides for the receipt of these additional funds for the <br /> purposes mentioned above . (See Attachment 1 , column 10) <br /> SOCIAL JUSTICE IMPACTO There is no Orange County Social Justice Goal associated <br /> with this item . <br /> ENVIRONMENTAL IMPACT : There are no Orange County Environmental Responsibility Goal <br /> impacts associated with these Budget Amendment items . <br /> FINANG AL IMPACT , Financial impacts are included in the background information above . <br /> This budget amendment provides for the receipt of these additional funds in FY 2019 - 20 and <br /> increases the General Fund by $ 273 , 684 , increases the Grant Projects Fund by $ 237 , 5091 <br /> increases the 4 - H Fund budget by $ 12 , 500 , and increases in the Visitors Bureau Fund by <br /> $ 17475020 <br /> RECOMMENDATION ( S ) : The Manager recommends the Board approve budget and grant <br /> project ordinance amendments for fiscal year 2019 - 20 . <br />