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<br /> <br />Amendment Sponsor Department Amendment Amount <br /> <br />20-21OP-017 Staff Human Rights & <br />Relations <br />Fund the development of a <br />Racial Equity Index Platform <br />to track progress of the <br />County’s racial equity <br />initiatives, and to follow <br />trends in racial disparities <br /> $ 35,000.00 <br /> <br /> <br />20-21OP-018 Staff Article 46 Sales <br />Tax Fund <br />Receipt of $410,000 in <br />Article 46 Sales Tax Small <br />Business Loan Funds to be <br />used for Emergency Grants <br />to small businesses <br /> <br /> <br /> <br /> <br />20-21OP-019 Staff Visitors Bureau <br />Fund <br />Reduce the Visitors Bureau <br />Fund expenditure budget by <br />$19,308 to correct an error <br />related to indirect cost <br />allocation <br /> <br /> <br /> <br /> <br />20-21OP-020 Staff Solid Waste <br />Enterprise Fund <br />Increase the Solid Waste <br />Enterprise Fund expenditure <br />budget by $475,000 to <br />reflect the Transfer of funds <br />to the General Fund as an <br />expense <br /> <br /> <br /> <br /> <br />Amendment Sponsor Department Amendment Amount <br /> <br /> <br />20-21OP-021 Commissioner <br />Marcoplos <br />Non- <br />Departmental <br />Fund Phase II Feasibililty <br />Study of Operations and <br />Maintenance of a Skilled <br />Construction Trades Center <br /> $ 20,000.00 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />CAPITAL BUDGET AMENDMENTS 1 <br /> 2 <br />Project Amendment Total Expenditure <br />Amount <br />Commissioner <br />Dorosin <br />Amendment Commissioner Price Amendment <br />Durham Tech <br />Expansion <br />Project <br />Move the Durham <br />Tech Expansion <br />Project Planning up <br />to Year 1 $ <br />1,000,000 $ <br />1,000,000 $ 1,000,000 <br />Durham Tech <br />Expansion <br />Project <br />Move the Durham <br />Tech Expansion <br />Project Phase 2 up <br /> $ <br />14,000,000 $ <br />14,000,000 $ 14,000,000 <br />22