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2 <br /> SOCIAL JUSTICE IMPACT: The following Orange County Social Justice Goal is <br /> applicable to this item: <br /> • GOAL: CREATE A SAFE COMMUNITY <br /> The reduction of risks from vehicle/traffic accidents, childhood and senior injuries, <br /> gang activity, substance abuse and domestic violence. <br /> Visitors Bureau <br /> 2. The Orange County Visitors Bureau has received $10,000 from the Town of Carrboro to <br /> help pay for trolley rental at the 2024 Manchester City v. Celtic FC match this summer. This <br /> amendment provides for the receipt of these funds in the Visitors Bureau Fund, outside of <br /> the General Fund. <br /> 3. The Orange County Visitors Bureau fund requests to appropriate an additional $200,000 <br /> from fund balance to provide for a projected overspend in full time staffing costs. This will <br /> ensure the fund can cover all staffing costs within budget. <br /> SOCIAL JUSTICE IMPACT: There is no Orange County Social Justice Goal impact <br /> associated with these items. <br /> Solid Waste <br /> 4. The Solid Waste Department has contracted with Gershman, Brickner & Bratton, Inc. <br /> ("GBB") for the completion of the Path to Zero Waste Plan that would move the County <br /> toward "Zero Waste" by 2045. To implement the plan as directed by the BOCC in January <br /> 2024, $55,000 is needed for additional tasks and presentation of the Path to Zero Waste <br /> Plan. This amendment appropriates the use of$55,000 in fund balance in the Solid Waste <br /> Fund and increases the authorization in the Solid Waste Replacement and Renewal Fund <br /> by $55,000. <br /> Solid Waste Comprehensive Plan ($55,000) - Project# 35001 <br /> Revenues for this project: <br /> Current FY 2023-24 FY 2023-24 <br /> FY 2023-24 Amendment Revised <br /> Transfer from Solid Waste Fund $300,000 $55,000 $355,000 <br /> Total Project Funding $300,000 $55,000 $355,000 <br /> Appropriated for this project: <br /> Current FY 2023-24 FY 2023-24 <br /> FY 2023-24 Amendment Revised <br /> Project Expenditures $300,000 $55,000 $355,000 <br /> Total Costs $300,000 $55,000 $355,000 <br /> SOCIAL JUSTICE IMPACT: There is no Orange County Social Justice Goal impact <br /> associated with this item. <br />