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22 <br /> 20-21OP-011 Commissioner Marcoplos Human Servies Direct funds allocated 22,213.00$ $(12,710.00) <br /> Triangle J membership <br /> dues to the Social Justice <br /> Fund. <br /> 20-21 OP-012 Staff 141 Debt Service Reduce Debt Service (209,779.00)$ $(222,489.00) <br /> Payments in FY 20- <br /> 21 due to lower <br /> interest rate realized <br /> as part of the G.O. <br /> Bond issuance in <br /> May 2020 <br /> 20-21 OP-013 Staff 366 Transfer to Affordable Reduce County (3,654.00)$ $(226,143.00) <br /> Houisng match to the HOME <br /> Initiatives/Community Program as a result <br /> Development Fund of a calculation error <br /> in determining the <br /> match requirement <br /> 20-21OP-014 Commissioner Rich 285 Non-Departmental Suspend the (568,139.00)$ $(794,282.00) <br /> $568,139 proposed <br /> for the Chapel Hill <br /> Library in FY 2020-21 <br /> 20-21OP-015 Commissioner Rich Education Set up a COVID 500,000.00$ $(294,282.00) <br /> focused"Education <br /> Fund"to assist <br /> students in need of <br /> technology and <br /> broadband in both <br /> districts, in order to <br /> prevent the <br /> opportunity gap from <br /> growing larger during <br /> the COVID-19 <br /> pandemic <br /> 20-21OP-016 Commissioner Rich Non-Departmental Set up a fund to assist 68,139.00$ $(226,143.00) <br /> non-Chapel Hill <br /> residents(on a sliding <br /> scale)with a <br /> household library card <br /> if Chapel Hill decides <br /> to charge a fee for the <br /> use of the library by <br /> non-Chapel Hill <br /> residents <br /> 20-21OP-017 Staff 253 Human Rights& Fund the 35,000.00$ $(191,143.00) <br /> Relations development of a <br /> Racial Equity Index <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 /> 20-21 OP-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 />