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3 <br /> County Manager—Arts Commission <br /> 3. As of June 30, 2023, the Arts Commission had $7,346 in deferred revenue related to the <br /> Eno Mill Project for use in FY 2023-24 remaining in the Visitors Bureau Fund. This budget <br /> amendment provides for the re-budgeting of this remaining amount from FY 2022-23 for <br /> use in FY 2023-24 in the Visitors Bureau Fund. <br /> 4. In FY 2022-23, the Arts Commission issued a State Grant award to Carrboro Elementary <br /> in the amount of $2,025. Carrboro Elementary has returned $403 in unspent funds from <br /> the award. This budget amendment provides for the receipt of these returned funds within <br /> the Visitors Bureau Fund in FY 2023-24 and reauthorizes this amount to be awarded to <br /> future recipients. <br /> SOCIAL JUSTICE IMPACT: The following Orange County Social Justice Goals are <br /> applicable to this item: <br /> • GOAL: FOSTER A COMMUNITY CULTURE THAT REJECTS OPPRESSION <br /> AND INEQUITY <br /> The fair treatment and meaningful involvement of all people regardless of race or <br /> color; religious or philosophical beliefs; sex, gender or sexual orientation; national <br /> origin or ethnic background; age; military service; disability; and familial, residential <br /> or economic status. <br /> • GOAL: ENSURE ECONOMIC SELF-SUFFICIENCY <br /> The creation and preservation of infrastructure, policies, programs and funding <br /> necessary for residents to provide shelter, food, clothing and medical care for <br /> themselves and their dependents. <br /> Criminal Justice Resources Department <br /> 5. The Criminal Justice Resources Department has received $500 in donations from the <br /> Orange County Bail Bond Justice Project, a local non-profit agency, to assist with client <br /> transportation needs for use in FY 2023-24. This funding is to support bus passes and <br /> Mobility on Demand rides for eligible justice-impacted individuals to and from court dates <br /> and upon release from the Detention Center. This budget amendment provides for the <br /> receipt of these additional funds in the General Fund. <br /> 6. Orange County, through the Criminal Justice Resources Department (CJRD), has signed <br /> a Memorandum of Agreement (MOA) with the Orange County Bail Bond Justice Project <br /> (OCBBJP), a local non-profit organization, to fund a temporary position to work in the CJRD <br /> that will provide clinical services to individuals incarcerated at the Orange County Detention <br /> Center. The funding agency will provide $4,800 immediately for three months of the <br /> temporary position and up to a total of $16,000 in Fiscal Year 2023-24 to support the <br /> position, contingent on additional fundraising goals met by the non-profit agency. This <br /> budget amendment appropriates the initial $4,800 for the temporary position in the General <br /> Fund. <br /> 7. Orange County and the Chapel Hill Police Department are collaborating on a two-year pilot <br /> project to start a Mobile Crisis Team to respond to behavioral health crisis 911 calls in lieu <br /> of law enforcement in Chapel Hill. Funding for the four (4) Mobile Crisis Team positions <br /> and programming costs is included in the Fiscal Year 2023-24 Orange County and Town <br />