Orange County NC Website
3 <br /> • Jail Inmate Trust Fund accounts for the receipts from jail inmates who are <br /> incarcerated in the County jail ; and <br /> • Chapel HilkCarrboro City Schools ( CHCCS ) District Tax Fund accounts for the <br /> collection and disbursement of taxes for the Chapel HilkCarrboro 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 $ 53433 $ 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 /> Fund $ 0 $ 5 , 000 $ 5 , 000 <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 $ 0 $ 110 , 000 $ 110 , 000 <br /> Community Giving Fund $ 0 $ 307 , 000 $ 307 , 000 <br /> Total Project Revenues $ 0 $ 25 , 7373154 $ 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 /> Fund $ 0 $ 5 , 000 $ 51000 <br /> Jail Inmate Trust Fund $ 0 $2723866 $2721866 <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 $ 3071000 <br /> Total Project Appropriations $ 0 $ 251737 , 154 $ 253737 , 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 <br />