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18 <br /> Fund the development of a <br /> Racial Equity Index Platform <br /> 20-21OP-017 Staff Human Rights & to track progress of the $ 35,000.00 <br /> Relations County's racial equity <br /> initiatives, and to follow <br /> trends in racial disparities <br /> Receipt of$410,000 in <br /> Article 46 Sales Article 46 Sales Tax Small <br /> 20-21OP-018 Staff Business Loan Funds to be <br /> Tax Fund used for Emergency Grants <br /> to small businesses <br /> Reduce the Visitors Bureau <br /> Visitors Bureau Fund expenditure budget by <br /> 20-21OP-019 Staff Fund $19,308 to correct an error <br /> related to indirect cost <br /> allocation <br /> Increase the Solid Waste <br /> Enterprise Fund expenditure <br /> 20-21OP-020 Staff Solid Waste budget by$475,000 to <br /> Enterprise Fund reflect the Transfer of funds <br /> to the General Fund as an <br /> expense <br /> Fund Phase II Feasibililty <br /> Commissioner Non- Study of Operations and <br /> 20-21OP-021 Marcoplos Departmental Maintenance of a Skilled $ 20,000.00 <br /> Construction Trades Center <br /> CAPITAL BUDGET AMENDMENTS <br /> Total Commissioner <br /> Project Amendment Expenditure Dorosin Commissioner Price 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 Ito Year 2 114,000,000 114,000,000 $ 14,000,000 <br />