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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 $ 11000 $ 11000 $23000 <br /> From General Fund $42 , 697 $ 0 $42 , 697 <br /> Appropriated Fund Balance $ 9 , 337 $ 0 $ 9 , 337 <br /> Total Project Funding $ 2 , 269 , 191 $ 1 , 000 $ 23270 , 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 />