Orange County NC Website
Browse       Search
7 <br /> 10.The Board authorized a transfer of $261,458 in existing Lands Legacy Program funding to <br /> the Conservation Easements Capital Project for the County portion of the Conservation <br /> Easement on Draper-Savage Memorial Foundation (Moorefields) in Budget Amendment <br /> #7-A. However, only $246,449 is available in the Lands Legacy Capital Project to be <br /> transferred. This amendment corrects that error and uses the remaining $15,009 from the <br /> unallocated budget in the Conservation Easements Capital Project. This amendment does <br /> not change the usage or total amount approved by Budget Amendment #7-A on February <br /> 1, 2022. <br /> SOCIAL JUSTICE IMPACT: There are no Orange County Social Justice Goals associated <br /> with this item. <br /> FINANCIAL IMPACT: Financial impacts are included in the background information above. The <br /> General Fund will increase by $6,969,191, the Grants Fund will increase by $51,350, the <br /> Community Development Fund will increase by $43,565, the Visitors Bureau Fund will increase <br /> by $560,000, and the Sportsplex Fund will increase by $790,000. <br /> ENVIRONMENTAL IMPACT: There are no Orange County Environmental Responsibility Goal <br /> impacts associated with this item. <br /> RECOMMENDATION(S): The Manager recommends the Board approve the budget amendment <br /> for Fiscal Year 2021-22. <br />