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9 <br /> Slide #7 <br /> Operating Budget Amendments <br /> :Amendment Budget General <br /> # Sponsor Page Department Amendment Revenue Expense Total <br /> OPER-010 Staff 212 SS Add 50%offsetting $37,49 $ ($37,490 <br /> rl venue for new DSS <br /> �Community <br /> rTechnician FTEs. <br /> OPER-011 Staff 113 Courts Ndd One-Time $20,00 $ ($20,000 <br /> ounty Capital to <br /> ffsetbadge <br /> eaders/security <br /> ipgrades <br /> OPER-012 Staff 189 Human Reduce Funding to $0 ($20.400) ($20,400 <br /> Services Non- Social Justice <br /> Departmental Reserve Fund to <br /> balance budget <br /> TOTAL <br /> .00 $310,600 so <br /> ORANGE COUNTY <br /> 7 NORTH CAROLINA <br /> A motion was made by Commissioner Hamilton, seconded by Vice-Chair McKee to <br /> approve budget amendments OPER-010 and OPER-011. <br /> VOTE: UNANIMOUS <br /> A motion was made by Commissioner Greene, seconded by Commissioner Hamilton, to <br /> approve budget amendment OPER-012, at a new cost of$30,400. <br /> VOTE: UNANIMOUS <br /> 2. Discussion of FY 2023-24 Capital Investment Plan <br /> • Funding Decisions on the Capital Investment Plan Amendment List <br /> • Accept FY 2023-33 Capital Investment Plan and Approve the Intent to Adopt Capital <br /> Funding for FY 2023-24 <br /> The Board discussed the FY 2023-33 Capital Investment Plan, accepted the Ten Year Capital <br /> Investment Plan, and approved the Intent to Adopt Capital Funding for FY 2023-24. <br /> BACKGROUND: For over 20 years, the County has produced a Capital Investment Plan (CIP) <br /> that establishes a budget planning guide related to capital needs for the County as well as <br /> Schools. The current CIP consists of a 10-year plan that is evaluated annually to include year- <br /> to-year changes in priorities, needs, and available resources. Approval of the CIP commits the <br /> County to the first year funding only of the capital projects. All other years are used as a planning <br /> tool and serves as a financial plan. <br /> Capital Investment Plan — Overview <br /> The FY 2023-33 CIP includes County Projects, School Projects, and Proprietary Projects. The <br /> School Projects include Chapel Hill-Carrboro City Schools, Orange County Schools, and Durham <br />