|
21
<br /> Facility in
<br /> Northern Corridor
<br /> Total (4,000,000) (4,000,000) $ -
<br /> Delay the following CIP projects from Year 5 (FY 24-25) to Years 6-10:
<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 I $ 111,926,611
<br /> mendment Sponsor Budget Page Department Amendment Amount General Fund Total Other Funds
<br /> Total
<br /> 20-21 OP-001 Commissioner Outside Agencies Fund($20,000)to support a new 20,000.00$ $20,000.00
<br /> Greene nonprofit Reentry House Plus, Inc.that is
<br /> in the process of opening a reentry
<br /> house for men emerging from their
<br /> sentences at Orange Correctional.
<br /> 20-21 OP-002 Commissioner Human Services Use$20,000 from the Social (20,000.00)$ $0.00
<br /> Greene Justice Fund to support the
<br /> new nonprofit Reentry House
<br /> Plus, Inc.
<br /> 20-21 OP-003 Commissioner BOCC Repeal the salary increase for (12,710.00)$ ($12,710.00)
<br /> Bedford Commissioners effective
<br /> Commissioner December 1,2020.The cost is
<br /> McKee $12,710.00 including FICA
<br /> and retirement.
<br /> 20-21 OP-004 Commissioner BOCC Eliminate funding for the (2,666.00)$ ($15,376.00)
<br /> Marcoplos National Association of
<br /> Counties(NACo)membership
<br /> dues.
<br /> 20-21 OP-005 Commissioner Human Services Direct funds allocated for 2,666.00$ ($12,710.00)
<br /> Marcoplos NACo memberships dues to
<br /> the Social Justice Fund.
<br /> 20-21 OP-006 Commissioner BOCC Eliminate funding for the UNC $(17,168.00) $(29,878.00)
<br /> Marcoplos School of Government(UNC-
<br /> SOG)membership dues.
<br /> 20-21OP-007 Commissioner Human Serices Direct funds allocated for $ 17,168.00 $(12,710.00)
<br /> Marcoplos UNC-SOG memberships dues
<br /> to the Social Justice Fund.
<br /> 20-21 OP-008 Commissioner BOCC Eliminate funding for the North $(12,755.00) $(25,465.00)
<br /> Marcoplos Carolina Association of
<br /> County Commissioners
<br /> (NCACC)membership dues.
<br /> 20-21 OP-009 Commissioner Human Services Direct funds allocated for 12,755.00$ $(12,710.00)
<br /> Marcoplos NCACC memberships dues to
<br /> the Social Justice Fund.
<br /> 20-21 OP-010 Commissioner BOCC Eliminate funding for the (22,213.00)$ $(34,923.00)
<br /> Marcoplos Triangle J membership
<br /> Amendment Sponsor Budget Page Department Amendment Amount General Fund Total Other Funds Total
<br />
|