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<br /> • Jail Inmate Trust Fund accounts for the receipts from jail inmates who are
<br /> incarcerated in the County jail; and
<br /> • Chapel Hill-Carrboro City Schools (CHCCS) District Tax Fund accounts for the
<br /> collection and disbursement of taxes for the Chapel Hill-Carrboro City School District
<br /> for which the County acts as an agent.
<br /> • Other Post-Employment Benefits (OPEB) Trust Fund accounts for funds set aside
<br /> in a trust for post-retirement benefits; and
<br /> • Community Giving Fund accounts for donor specific contributions to target
<br /> initiatives.
<br /> This budget amendment provides for the establishment of budgets in these Non-Major
<br /> Funds (see table below), and these Funds will be included in the County's annual Budget
<br /> Ordinance going forward. (See Attachment 1, column #2)
<br /> Revenues for these Funds:
<br /> Current FY 2020-21 FY 2020-21
<br /> Budget Amendment Revised Budget
<br /> FY 2020-21
<br /> Parks Capital Reserve Fund $0 $5,433 $5,433
<br /> OPC Retiree Health Fund $0 $4,454 $4,454
<br /> DSS Trust Fund $0 $232,401 $232,401
<br /> Communication Towers Trust $0 $5,000 $5,000
<br /> Fund
<br /> Jail Inmate Trust Fund $0 $272,866 $272,866
<br /> CHCCS District Tax Fund $0 $24,800,000 $24,800,000
<br /> OPEB Trust Fund 1 $0 $110,000 $110,000
<br /> Community Giving Fund $0 $307,000 $307,000
<br /> Total Project Revenues $0 $25,737,154 $25,737,154
<br /> Appropriated for these Funds:
<br /> Current FY 2020-21 FY 2020-21
<br /> Budget Amendment Revised Budget
<br /> FY 2020-21
<br /> Parks Capital Reserve Fund $0 $5,433 $5,433
<br /> OPC Retiree Health Fund $0 $4,454 $4,454
<br /> DSS Trust Fund $0 $232,401 $232,401
<br /> Communication Towers Trust
<br /> $0 $5,000 $5,000
<br /> Fund
<br /> Jail Inmate Trust Fund $0 $272,866 $272,866
<br /> CHCCS District Fund $0 $24,800,000 $24,800,000
<br /> OPEB Trust Fund $0 $110,000 $110,000
<br /> Community Giving Fund $0 $307,000 $307,000
<br /> Total Project Appropriations $0 $25,737,154 $25,737,154
<br /> SOCIAL JUSTICE IMPACT: There is no Orange County Social Justice Goal impact
<br /> associated with this item.
<br /> County Capital Project - Skills Development Center (Europa Center)
<br /> 4. At its January 21, 2020 meeting, the Board of County Commissioners approved funding of
<br /> $254,953 for renovations of office space at the Europa Center for use as the County's Skills
<br /> Development Center. This amount was part of the approved Spring 2020 financing
<br /> package, and financing proceeds were received in FY 2019-20. Of this amount, only
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