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5 <br /> for economic development incentives, $588,733 will be provided to Chapel Hill Carrboro <br /> City Schools and $412,854 will be provided to Orange County Schools for additional <br /> technology expenditures based on FY 2022-23 budgeted Average Daily Membership. This <br /> amends the grant ordinance in the fund: <br /> Article 46 Sales Tax Fund($2,003,174) - Fund #34 <br /> Revenues for this project: <br /> Current FY 2022-23 FY 2022-23 <br /> FY 2022-23 Amendment Revised <br /> Article 46 Sales Tax Proceeds $39,627,004 $2,003,174 $41,630,178 <br /> Total Funding $39,627,004 $2,003,174 $41,630,178 <br /> Appropriated for this project: <br /> Current FY 2022-23 FY 2022-23 <br /> FY 2022-23 Amendment Revised <br /> Economic Development Expenditures $19,813,502 $1,001,587 $20,815,089 <br /> School Capital Expenditures $19,813,502 $1,001,587 $20,815,089 <br /> Total Costs $39,627,004 $2,003,174 $41,630,178 <br /> SOCIAL JUSTICE IMPACT: There is no Orange County Social Justice Goal impact <br /> associated with this item. <br /> Human Resources <br /> 9. In order to provide collaboration and efficiencies in programs, the funding for personnel <br /> and operations of the Risk Management Division is being moved from the County <br /> Manager's Office to the Human Resources Department. This moves $706,718 from the <br /> General Government Function to the Support Services Function. No additional funding is <br /> required. <br /> SOCIAL JUSTICE IMPACT: There is no Orange County Social Justice Goal impact <br /> associated with this item. <br /> West Campus Office Renovation <br /> 10. In October 2022, Asset Management moved the Finance and Administrative Services <br /> Department from rented property to the third floor of the West Campus Office Building to <br /> save in ongoing costs. The space was reconfigured to accommodate the department along <br /> with the Human Resources and Information Technologies Departments. In order to provide <br /> final funding for the renovation, an additional $23,100 is required for signage, cabinets, and <br /> glass board dividers. These funds will be drawn from the County Capital Reserve Fund, <br /> and will amend the following Capital Ordinance: <br />