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3 <br /> • Review materials and plan for each meeting. <br /> • Help facilitate Zoom meetings. <br /> • Draft minutes for each meeting and if necessary review recordings of meetings. <br /> • Develop and write final report for BOCC with input and review from Group members. <br /> • Present, along with the Group Co-Chairs, the final report to the Board of Orange <br /> County Commissioners. <br /> This budget amendment provides for the allocation of$20,000 from the BOCC Contingency <br /> account to the department's contract services account to cover the above mentioned <br /> expenses. With this appropriation, $704 remains available in the Contingency account for <br /> FY 2020-21. (See Attachment 1, column #3) <br /> SOCIAL JUSTICE IMPACT: There is no Orange County Social Justice Goal associated <br /> with this item. <br /> Orange County Southern Branch Library Capital Project Ordinance <br /> 3. At its March 2, 2021 meeting, the Board of County Commissioners (BOCC) approved <br /> several reduction strategies in order to eliminate the projected $1,807,160 deficit in the <br /> Orange County Southern Branch Library construction component of the project budget. <br /> Although most of the strategies will be incorporated as part of the FY 2021-26 Manager <br /> Recommended Capital Investment Plan (CIP) in Year 1 (FY 2021-22) funding, two of the <br /> reduction strategies approved by the BOCC impact current FY 2020-21 funding for this <br /> project. This budget amendment provides for the re-purposing of FY 2020-21 budgeted <br /> funds in the Conservation Easement Capital Project of $500,000 and in the Generator <br /> Capital Project of$450,000 to the Orange County Southern Branch Library Capital Project <br /> and amends the following Capital Project Ordinances: <br /> Conservation Easements (-$500,000) - Project# 20006 <br /> Revenues for this project: <br /> Current FY 2020-21 FY 2020-21 <br /> FY 2020-21 Amendment Revised <br /> Alternative Financing $3,233,947 ($500,000) $2,733,947 <br /> From General Fund $696,521 $0 $696,521 <br /> Donations $1,020 $0 $1,020 <br /> NC Agriculture Development $135,480 $0 $135,480 <br /> Grant <br /> Eno River Association $252,843 $0 $252,843 <br /> Upper Neuse Clean Water $54,000 $0 $54,000 <br /> Initiative <br /> NC Conservation Reserve $18,800 $0 $18,800 <br /> Program <br /> Contribution from $6,157 $0 $6,157 <br /> Hillsborough <br /> USDA Farmland Protection $2,436,000 $0 $2.436.000 <br /> Total Project Funding $6,834,768 ($500,000) $6,334,768 <br />