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FY 2023-24 Proposed Operating Amendments to the Recommended BudgetsSponsor <br /> pri ep <br /> 2 <br /> R$85,000 OPER-001 Bedford 191 Library Non- Increase funding to Town of Chapel Hill $0 $85,000 <br /> Departmental Library <br /> OPER-002 Bedford 67 Asset Utilize County Capital Reserve to perform $6,000 $6,000 $0 <br /> Management Efland Cheeks Community Center <br /> Services Feasibility Study <br /> OPER-003 Bedford 165 Housing Dept. Provide additional funding for IFC's $158,059 $150,000 ($8,059) <br /> Permanent Supportive Housing program. <br /> Supported by.07 cent tax increase <br /> OPER-004 Richards 114 CJRD Create OC Build Pilot Program,conditional $90,000 $90,000 $0 <br /> on receiving offsetting revenue from ABC <br /> Board($70k)and Chapel Hill Police Dept. <br /> ($20k) <br /> OPER-005 Hamilton 224 Sportsplex $158,000 $0 ($158,000) <br /> Have Sportsplex pay back 20%of <br /> pandemic recovery funding to General <br /> Fund <br /> OPER-005 Hamilton 224 Sportsplex ($158,059) $0 $158,059 <br /> Reduce Tax Rate by.07 <br /> OPER-006 Hamilton 224 Visitors Bureau $112,000 $0 ($112,000) <br /> Have Visitors Bureau pay back 20%of <br /> pandemic recovery funding to General <br /> Fund. <br /> OPER-006 Hamilton 224 Visitors Bureau ($112,890) $0 $112,890 <br /> Reduce Tax Rate by.05 <br /> OPER-007 Hamilton 64 Article 46 $0 <br /> Cut$20,000 in Article 46 funding for <br /> Durham Tech Innovation Hub,reallocated <br /> to County Economic Development pool. <br />