|
4
<br /> Appropriated for this project:
<br /> Current FY FY 2020-21 FY 2020-21
<br /> 2020-21 Amendment Revised
<br /> Conservation Easements $6,834,768 $500,000 $6,334,768
<br /> Total Costs $6,834,768 ($500,000 $6,334,768
<br /> Generator Projects (-$450,000) - Project# 10050
<br /> Revenues for this project:
<br /> Current FY 2020-21 FY 2020-21
<br /> FY 2020-21 Amendment Revised
<br /> Alternative Financing $958,000 $450,000 $508,000
<br /> From General Fund $30,000 $0 $30,000
<br /> Total Project Funding $988,000 $450,000 $538,000
<br /> Appropriated for this project:
<br /> Current FY FY 2020-21 FY 2020-21
<br /> 2020-21 Amendment Revised
<br /> Generator Projects $988,000 ($450,000) $538,000
<br /> Total Costs $988,000 ($450,000) $538,000
<br /> Orange County Southern Branch Library($950,000) - Project# 10050
<br /> Revenues for this project:
<br /> Current FY 2020-21 FY 2020-21
<br /> FY 2020-21 Amendment Revised
<br /> Alternative Financing $6,933,500 $950,000 $7,883,500
<br /> From County Capital $264,000 $0 $264,000
<br /> Total Project Funding $7,197,500 $950,000 $8,147,500
<br /> Appropriated for this project:
<br /> Current FY FY 2020-21 FY 2020-21
<br /> 2020-21 Amendment Revised
<br /> OC Southern Branch Library $7,197,500 $950,000 $8,147,500
<br /> Total Costs $7,197,500 $950,000 $8,147,500
<br /> SOCIAL JUSTICE IMPACT: There is no Orange County Social Justice Goal associated
<br /> with this item.
<br /> Coronavirus Relief Funding (CRF) — Round 2 Technical Amendment
<br /> 4. As part of the Round 2 Coronavirus Relief Funding (CRF), the Town of Chapel Hill received
<br /> $806,852 as its per capita allocation. As part of Budget Amendment #4 on November 17,
<br /> 2020, the Town allocated $349,077 of these funds back to the Orange County Housing
<br /> and Community Development Department, with $55,206 to be used toward Emergency
<br />
|