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27 <br /> 1 <br /> 2 <br /> mendment Sponsor Budget Page Department Amendment Amount General Fund Total Other Funds <br /> Total <br /> 20-21OP-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$20,000 from the Social Justice Fund (20,000.00)$ $0.00 <br /> Greene to support the new nonprofit Reentry House <br /> Plus, Inc. <br /> 20-21 OP-003 Commissioner BOCC Repeal the salary increase for (12,710.00)$ ($12,710.00) <br /> Bedford Commissioners effective December 1, <br /> Commissioner 2020.The cost is$12,710.00 including <br /> McKee FICA and retirement. <br /> 20-21 OP-004 Commissioner BOCC Eliminate funding for the National (2,666.00)$ ($15,376.00) <br /> Marcoplos Association of Counties(NACo) <br /> membership dues. <br /> 20-21 OP-005 Commissioner Human Services Direct funds allocated for NACo 2,666.00$ ($12,710.00) <br /> Marcoplos memberships dues to the Social Justice <br /> Fund. <br /> 20-21 OP-006 Commissioner BOCC Eliminate funding for the UNC School of $(17,168.00) $(29,878.00) <br /> Marcoplos Government(UNC-SOG)membership <br /> dues. <br /> 20-21 OP-007 Commissioner Human Serices Direct funds allocated for UNC-SOG $ 17,168.00 $(12,710.00) <br /> Marcoplos memberships dues to the Social Justice <br /> Fund. <br /> 20-21 OP-008 Commissioner BOCC Eliminate funding for the North Carolina $(12,755.00) $(25,465.00) <br /> Marcoplos Association of County Commissioners <br /> (NCACC)membership dues. <br /> 20-21 OP-009 Commissioner Human Services Direct funds allocated for NCACC 12,755.00$ $(12,710.00) <br /> Marcoplos memberships dues to the Social Justice <br /> Fund. <br /> 20-21 OP-010 Commissioner BOCC Eliminate funding for the Triangle J (22,213.00)$ $(34,923.00) <br /> Marcoplos membership <br /> 3 <br /> Amendment# Sponsor CIP Budget Page Department Amendment Amount <br /> 20-21CIP-001 Commissioner 135 Educatioin Move the Durham 1,000,000.00$ <br /> Dorosin Tech Expansion <br /> Project planning up <br /> to year 1 <br /> 20-21CIP-002 Commissioner 135 Education Move Durham Tech 14,000,000.00$ <br /> Dorosin Expansion Project <br /> phase 2 up to year 2 <br /> 20-21CIP-003 Commissioner 135 Education Move the Durham 11,547,911.00$ <br /> Dorosin Tech Expansion <br /> Project phase 3 up to <br /> year 3 <br /> 20-21CIP-004 Commissioner Various County CIP Projects Delay the following (3,200,000.00)$ <br /> Dorosin CIP projects from <br /> Year 1 (FY 20-21)to <br /> Years 6-10: <br /> Conservation <br /> Easements <br /> ($1,000,000); <br /> Roofing Projects <br /> (25,000); EMS <br /> Substation—Morgue <br /> Project($675,000); <br /> Blackwood Farm <br /> Park($350,000); IT <br /> ($900,000);Vehicle <br /> Replacements <br /> ($250,000) <br /> 20-21CIP-005 Commissioner Various County CIP Projects Delay the following (8,479,526.00)$ <br /> Dorosin CIP projects from <br /> Year 2(FY 21-22)to <br /> Years 6-10: <br /> Soccer.com <br /> ($4,589,000); some <br /> IT Infrastructure <br />