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2 <br /> Dental Insurance Fund to the General Fund to help offset the fiscal challenges due to the <br /> COVID-19 pandemic. To continue to help offset the fiscal challenges in FY 2020-21, and <br /> to preserve the General Fund reserves at the 16% policy level, this budget amendment <br /> provides for an additional $1,000,000 transfer from the Health and Dental Insurance Fund <br /> to the General Fund. With this transfer, $1,520,334 remains in the County's Insurance <br /> Pool reserves. (See Attachment 1, column #2) <br /> SOCIAL JUSTICE IMPACT: There is no Orange County Social Justice Goal impact <br /> associated with this item. <br /> County Capital Project Ordinance (Lands Legacy Program) <br /> 3. Orange County has received a donation of $1,000 to be used towards future land <br /> conservation expenses. These funds will be set aside in an unallocated account within the <br /> Lands Legacy Capital Project for future use. This budget amendment provides for the <br /> receipt of these donated funds for the above stated purpose, and amends the Lands <br /> Legacy Capital Project Ordinance as follows: <br /> Lands Legacy Program ($1,000) - Project#20011 <br /> Revenues for this project: <br /> Current Budget FY 2020-21 FY 2020-21 <br /> FY 2020-21 Amendment Revised Budget <br /> Alternative Financing $2,216,157 $0 $2,216,157 <br /> Donations $1,000 $1,000 $2,000 <br /> From General Fund $42,697 $0 $42,697 <br /> Appropriated Fund Balance $9,337 $0 $9,337 <br /> Total Project F nding 1 $2,269,191 $1,000 $2,270,191 <br /> Appropriated for this project: <br /> Current Budget FY 2020-21 FY 2020-21 <br /> FY 2020-21 Amendment Revised Budget <br /> Lands Legacy Program $2,269,191 $0 $2,269,191 <br /> Total Costs $2,269,191 $1,000 $2,269,191 <br /> SOCIAL JUSTICE IMPACT: There is no Orange County Social Justice Goal impact <br /> associated with this item. <br /> Emergency Telephone System Fund <br /> 4. A budget adjustment is needed to the Emergency Telephone System Fund in FY 2020-21, <br /> due to a correction made by the NC 911 Board on the FY2020 Expenditure Report <br /> submitted by Emergency Services, after the County's Audit had been completed. The NC <br /> 911 Board determined that $5,708 in charges were not permissible within the Emergency <br /> Telephone System Fund. This budget amendment provides for a fund balance <br /> appropriation of$5,708 from the General Fund to the Emergency Telephone System Fund <br /> to correct this adjustment so the Fund's reserves will agree with the NC 911 Board. (See <br /> Attachment 1, column #3) <br /> SOCIAL JUSTICE IMPACT: The following Orange County Social Justice Goal is <br /> applicable to this item: <br /> • GOAL: CREATE A SAFE COMMUNITY <br />