Agenda 10-19-2021; 8-b - Fiscal Year 2021-22 Budget Amendment #2

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6 2021. This amendment authorizes these expenditures in the DSS Client Fund, outside of the General Fund. SOCIAL JUSTICE IMPACT: The following Orange County Social Justice Goals are applicable to this item: • GOAL: ENSURE ECONOMIC SELF-SUFFICIENCY The creation and preservation of infrastructure, policies, programs and funding necessary for residents to provide shelter, food, clothing and medical care for themselves and their dependents. • GOAL: FOSTER A COMMUNITY CULTURE THAT REJECTS OPPRESSION AND INEQUITY The fair treatment and meaningful involvement of all people regardless of race or color; religious or philosophical beliefs; sex, gender or sexual orientation; national origin or ethnic background; age; military service; disability; and familial, residential or economic status. Visitors Bureau 7. At its December 15, 2020 meeting, the Board of County Commissioners approved a total project budget of $408,083 for professional services, construction, contingency allowances, and miscellaneous costs for the renovation of a former restaurant at 308 West Franklin Street in Chapel Hill, to create offices, meeting rooms, and support services for the Orange County Visitors Bureau. At the May 4, 2021 meeting, that amount was amended to $488,943 to perform mold remediation efforts. As of June 30, 2021, $416,183 has been spent or encumbered towards this project. The remaining $72,760 will be appropriated from the Visitors Bureau's fund balance to complete the project in FY 2021- 22. After this appropriation, the Fund will have an estimated fund balance of $277,443 or 19% of the FY 2021-22 expenditure budget. SOCIAL JUSTICE IMPACT: There is no Orange County Social Justice Goal impact associated with this item. Non-Departmental - Coronavirus Relief Funding (CRF) - Round 2 8. In FY 2020-21, Orange County received its Round 2 State-wide per capita share of the Coronavirus Relief Funding (CRF) in the amount of $2,881,614. As of June 30, 2021, the County has spent or allocated to the municipalities a total of $2,684,925. This budget amendment provides for the receipt of the $196,689 in deferred revenue for use of the remaining funds in FY 2021-22. SOCIAL JUSTICE IMPACT: The following Orange County Social Justice Goal is applicable to this item: • GOAL: ENSURE ECONOMIC SELF-SUFFICIENCY The creation and preservation of infrastructure, policies, programs and funding necessary for residents to provide shelter, food, clothing and medical care for themselves and their dependents. Board of County Commissioners 9. The Clerk to the Board of Commissioners has the following budgetary change: