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<br /> 15.This amendment provides additional appropriation for two projects in the Long Range
<br /> School Capital Fund. Chapel Hill Carrboro City Schools (CHCCS) requests new
<br /> appropriation for sales tax reimbursement already received for Chapel Hill High and
<br /> Northside Elementary totaling $603,134.
<br /> Long Range Capital Fund($603,134) - Fund 64
<br /> Revenues for these projects:
<br /> Current FY 2021-22 FY 2021-22
<br /> FY 2021-22 Amendment Revised
<br /> Alternative Financing $23,224,900.00 $23,224,900.00
<br /> From General Fund $643,754.00 $643,754.00
<br /> 2016 Bonds $71,285,332.00 $71,285,332.00
<br /> Lottery Proceeds $974,000.00 $974,000.00
<br /> Sales Tax Reimbursement $0.00 603,134.00 $603,134.00
<br /> Total Project Funding $96,127,986.00 $603,134.00 $96,731,120.00
<br /> Appropriation for these projects:
<br /> Current FY 2021-22 FY 2021-22
<br /> FY 2021-22 Amendment Revised
<br /> 53001 - CHAPEL HILL HIGH $73,019,224.00 $592,333.00 $73,611,557.00
<br /> 53051 - NORTHSIDE ELEMENTARY $23,108,762.00 $10,801.00 $23,119,563.00
<br /> Total Costs $96,127,986.00 $603,134.00 $96,731,120.00
<br /> Fire Districts
<br /> 16.The Eno Fire Department has requested a portion ($363,182) of the district's available,
<br /> unassigned fund balance to pay off the loan on Station #2 for a $65,000 cost savings in interest
<br /> and also pay off the balance of a loan on a fire engine. With this appropriation, approximately
<br /> $20,000 remains in the district's unassigned fund balance or 2% of budgeted expenditures.
<br /> This budget amendment provides for the appropriation of $363,182 from the district's fund
<br /> balance for the above stated purpose. (See Attachment 2.)
<br /> SOCIAL JUSTICE IMPACT: The following Orange County Social Justice Goal is applicable to
<br /> this item:
<br /> • GOAL: CREATE A SAFE COMMUNITY\
<br /> The reduction of risks from vehicle/traffic accidents, childhood and senior injuries, gang
<br /> activity, substance abuse and domestic violence.
<br /> Emergency Telephone System Fund
<br /> 17.A budget adjustment is needed to the Emergency Telephone System Fund in FY 2021-22,
<br /> due to a correction made by the NC 911 Board on the FY2021 Expenditure Report
<br /> submitted by Emergency Services, after the County's Audit had been completed. The NC
<br /> 911 Board determined that $1,656 in charges were not permissible within the Emergency
<br /> Telephone System Fund. This budget amendment provides for a fund balance
<br /> appropriation of$1,656 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.
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