|
<br />
<br />EMS Substation –
<br />New Standalone
<br />Facility in
<br />Northern Corridor
<br /> $
<br />(4,000,000)
<br /> $
<br />(4,000,000) $ -
<br />
<br />Total
<br /> $
<br />(4,000,000)
<br /> $
<br />(4,000,000) $ -
<br />Delay the following CIP projects from Year 5 (FY 24-25) to Years 6-10:
<br />
<br />Facility Safety and Accessibility Projects –
<br />Fire Alarm System Upgrades $ (1,095,980) $ (1,095,980)
<br /> $
<br />-
<br /> Lake Orange Dam – Intake Tower and De-
<br />mucking $ (1,900,000) $ (1,900,000)
<br /> $
<br />-
<br /> HVAC Projects – New Courthouse HVAC
<br />Replacement $ (124,020) $ (124,020)
<br /> $
<br />-
<br />
<br />Total $ (3,120,000) $ (3,120,000)
<br /> $
<br />-
<br />
<br />Grand Total CIP Projects Delayed $ (31,267,911) $ (26,547,911)
<br /> $
<br />(14,621,300)
<br />
<br /> Balance to Finance $ -
<br /> $
<br />11,926,611
<br /> 1
<br />mendment Sponsor Budget Page Department Amendment Amount General Fund Total Other Funds
<br />Total
<br />20-21OP-001 Commissioner
<br />Greene
<br />Outside Agencies Fund ($20,000) to support a new
<br />nonprofit Reentry House Plus, Inc. that is
<br />in the process of opening a reentry
<br />house for men emerging from their
<br />sentences at Orange Correctional.
<br />20,000.00$ $20,000.00
<br />20-21OP-002 Commissioner
<br />Greene
<br />Human Services Use $20,000 from the Social
<br />Justice Fund to support the
<br />new nonprofit Reentry House
<br />Plus, Inc.
<br />(20,000.00)$ $0.00
<br />20-21OP-003 Commissioner
<br />Bedford
<br />Commissioner
<br />McKee
<br />BOCC Repeal the salary increase for
<br />Commissioners effective
<br />December 1, 2020. The cost
<br />is $12,710.00 including FICA
<br />and retirement.
<br />(12,710.00)$ ($12,710.00)
<br />20-21OP-004 Commissioner
<br />Marcoplos
<br />BOCC Eliminate funding for the
<br />National Association of
<br />Counties (NACo) membership
<br />dues.
<br />(2,666.00)$ ($15,376.00)
<br />20-21OP-005 Commissioner
<br />Marcoplos
<br />Human Services Direct funds allocated for
<br />NACo memberships dues to
<br />the Social Justice Fund.
<br />2,666.00$ ($12,710.00)
<br />20-21OP-006 Commissioner
<br />Marcoplos
<br />BOCC Eliminate funding for the UNC
<br />School of Government (UNC-
<br />SOG) membership dues.
<br />$ (17,168.00) $ (29,878.00)
<br />20-21OP-007 Commissioner
<br />Marcoplos
<br />Human Serices Direct funds allocated for
<br />UNC-SOG memberships dues
<br />to the Social Justice Fund.
<br />$ 17,168.00 $ (12,710.00)
<br />20-21OP-008 Commissioner
<br />Marcoplos
<br />BOCC Eliminate funding for the North
<br />Carolina Association of
<br />County Commissioners
<br />(NCACC) membership dues.
<br />$ (12,755.00) $ (25,465.00)
<br />20-21OP-009 Commissioner
<br />Marcoplos
<br />Human Services Direct funds allocated for
<br />NCACC memberships dues to
<br />the Social Justice Fund.
<br />12,755.00$ $ (12,710.00)
<br />20-21OP-010 Commissioner
<br />Marcoplos
<br />BOCC Eliminate funding for the
<br />Triangle J membership
<br />(22,213.00)$ $ (34,923.00)
<br />25
|