Minutes 06-04-2020 Virtual Budget Public Hearing

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