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of Chapel Hill budgets . An additional component of this pilot project is a two -year evaluation <br /> to be completed by UNC ' s School of Government Criminal Justice Innovation Lab . This <br /> evaluation is intended to ensure that the Mobile Crisis Team is operating effectively and <br /> efficiently prior to an anticipated county-wide roll - out . The estimated evaluation cost is <br /> $ 50 , 000 . The Chapel Hill Police Department will contribute $ 17 , 000 to this evaluation and <br /> Orange County has $ 10 , 662 available from lapsed Maintenance of Effort ( MOE ) funds . <br /> This budget amendment moves the $ 10 , 662 in available funds from Maintenance of Effort <br /> to the Criminal Justice Resources Department and allocates the additional $ 22 , 338 from <br /> the County Capital Reserve Fund for Fiscal Year 2023 - 24 for this purpose . This <br /> amendment appropriates this additional amount in the Criminal Justice Resource <br /> Department budget in the General Fund . <br /> SOCIAL JUSTICE IMPACT : The following Orange County Social Justice Goal is <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 /> Office of Equity and Inclusion <br /> 8 . The Office of Equity and Inclusion has received $ 109 , 064 in additional Housing and Urban <br /> Development ( HUD ) funds for case reimbursement , administrative costs and training . This <br /> budget amendment provides for the receipt and appropriation of these additional funds and <br /> amends the following Office of Equity and Inclusion HUD Grant Project Ordinance : <br /> Office of Equity & Inclusion HUD Grant ($ 109, 064) - Project # 71300 <br /> Revenues for this project : <br /> Current FY 2023 -24 FY 2023 -24 <br /> FY 2023 -24 Amendment Revised <br /> HUD Funds $4541386 $ 1091064 $ 5631450 <br /> From General Fund $2727063 $ 0 $2721063 <br /> Total Project Funding $ 726 ,449 $ 109 , 064 $ 835 , 513 <br /> Appropriated for this project : <br /> Current FY 2023 -24 FY 2023 -24 <br /> FY 2023 -24 Amendment Revised <br /> Expenditures $ 7261449 $ 1097064 $ 835 , 513 <br /> Total Costs $ 726 ,449 $ 109 , 064 $ 835 , 513 <br /> SOCIAL JUSTICE IMPACT : The following Orange County Social Justice Goal is <br /> applicable to this agenda item : <br /> • GOAL : FOSTER A COMMUNITY CULTURE THAT REJECTS OPPRESSION <br /> AND INEQUITY <br />