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<br /> <br />Amendment Sponsor Budget Page Department Amendment Amount General Fund Total Other Funds Total <br />20-21OP-011 Commissioner Marcoplos Human Servies Direct funds allocated <br />Triangle J membership <br />dues to the Social Justice <br />Fund. <br />22,213.00$ $ (12,710.00) <br />20-21OP-012 Staff 141 Debt Service Reduce Debt Service <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 />(209,779.00)$ $ (222,489.00) <br />20-21OP-013 Staff 366 Transfer to <br />Affordable Houisng <br />Initiatives/Community <br />Development Fund <br />Reduce County <br />match to the HOME <br />Program as a result <br />of a calculation error <br />in determining the <br />match requirement <br />(3,654.00)$ $ (226,143.00) <br />20-21OP-014 Commissioner Rich 285 Non-Departmental Suspend the <br />$568,139 proposed <br />for the Chapel Hill <br />Library in FY 2020-21 <br />(568,139.00)$ $ (794,282.00) <br />20-21OP-015 Commissioner Rich Education Set up a COVID <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 />500,000.00$ $ (294,282.00) <br />20-21OP-016 Commissioner Rich Non-Departmental Set up a fund to <br />assist 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 />68,139.00$ $ (226,143.00) <br />20-21OP-017 Staff 253 Human Rights & <br />Relations <br />Fund the <br />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 />35,000.00$ $ (191,143.00) <br />20-21OP-018 Staff 64 Article 46 Sales Tax <br />Fund <br />Receipt of $410,000 <br />in Article 46 Sales <br />Tax Small Business <br />Loan Funds to be <br />used for Emergency <br />Grants to small <br />businesses <br />$ (191,143.00) 410,000.00$ <br />20-21OP-019 Staff 143 Visitors Bureau Fund Reduce the Visitors <br />Bureau Fund <br />expenditure budget <br />by $19,308 to correct <br />an error related to <br />indirect cost <br />allocation <br />$ (191,143.00) (19,308.00)$ <br />20-21OP-020 Staff 350 Solid Waste <br />Enterprise Fund <br />Increase the Solid <br />Waste Enterprise <br />Fund expenditure <br />budget by $475,000 <br />to reflect the Transfer <br />of funds to the <br />General Fund as an <br />expense <br />$ (191,143.00) 475,000.00$ <br />20-21OP-021 $ (191,143.00) <br />20-21OP-022 $ (191,143.00) <br />20-21OP-023 $ (191,143.00) <br />26