ORD-2022-020-Fiscal Year 2021-22 Budget Amendment #13

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7 15 . This amendment provides additional appropriation for two projects in the Long Range School Capital Fund . Chapel Hill Carrboro City Schools ( CHCCS ) requests new appropriation for sales tax reimbursement already received for Chapel Hill High and Northside Elementary totaling $ 603 , 134 . Long Range Capital Fund ($ 603, 134) - Fund 64 Revenues for these projects : Current FY 2021 -22 FY 2021 -22 FY 2021 -22 Amendment Revised Alternative Financing $ 23 , 2240t900 . 00 $ 23 , 224 , 900000 From General Fund $ 643 , 754 . 00 $ 6431754800 2016 Bonds $ 71, 285 , 332 . 00 $ 71 , 285 , 332200 Lottery Proceeds $ 974, 000 . 00 $ 974 , 000900 Sales Tax Reimbursement $ 0 . 00 603 , 134200 $ 603 , 134000 Total Project Funding $ 963127 , 986 . 00 $ 603 , 134 . 00 $ 9637311120 . 00 Appropriation for these projects : Current FY 2 021 -22 FY 2021 -22 FY 2021 -22 Amendment Revised 53001 - CHAPEL HILL HIGH $ 7310191224800 $ 592 , 333000 $ 73 , 611 , 557 . 00 53051 - NORTHSIDE ELEMENTARY $23 , 1083762800 $ 101801 . 00 $ 23 , 119 , 563 . 00 Total Costs $ 96 , 127 , 986 . 00 $ 603 , 134 . 00 $ 9617311120 . 00 Fire Districts 16 . The Eno Fire Department has requested a portion ($ 363 , 182 ) of the district ' s available , unassigned fund balance to pay off the loan on Station #2 for a $ 65 , 000 cost savings in interest and also pay off the balance of a loan on a fire engine . With this appropriation , approximately $ 20 , 000 remains in the district ' s unassigned fund balance or 2 % of budgeted expenditures . This budget amendment provides for the appropriation of $ 363 , 182 from the district ' s fund balance for the above stated purpose . (See Attachment 2 . ) SOCIAL JUSTICE IMPACT : The following Orange County Social Justice Goal is applicable to this item : • GOAL : CREATE A SAFE COMMUNITY\ The reduction of risks from vehicleltraffic accidents , childhood and senior injuries , gang activity , substance abuse and domestic violence . Emergency Telephone System Fund 17 . A budget adjustment is needed to the Emergency Telephone System Fund in FY 2021 -22 , due to a correction made by the NC 911 Board on the FY2021 Expenditure Report submitted by Emergency Services , after the County ' s Audit had been completed . The NC 911 Board determined that $ 1 , 656 in charges were not permissible within the Emergency Telephone System Fund . This budget amendment provides for a fund balance appropriation of $ 1 , 656 from the General Fund to the Emergency Telephone System Fund , to correct this adjustment , so the Fund ' s reserves will agree with the NC 911 Board .