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