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OBJECTIVE 3 . Provide social safety net programming and the resources needed for <br /> our most vulnerable community members (e . g . , veterans , unhoused people , foster <br /> children , older adults , etc . ) . <br /> Visitors Bureau <br /> 8 . The Chapel Hill Orange County Visitors Bureau has received $ 206 , 854 in additional <br /> revenue from the Town of Chapel Hill based on the results of Chapel Hill ' s FY 2023 -24 <br /> audit . As per the Agreement , the Town of Chapel Hill agrees to provide the Visitors Bureau <br /> with 50 % of revenues from hotel/motel occupancy receipts of collections exceeding <br /> $ 1 , 000 , 000 . The Bureau will use the funds to support advertising for upcoming summer <br /> events in Chapel Hill . This budget amendment provides for the receipt of these additional <br /> funds in the Visitor' s Bureau , outside the General Fund , <br /> ALIGNMENT WITH STRATEGIC PLAN : This item supports : <br /> • GOAL 6 : DIVERSE AND VIBRANT ECONOMY <br /> OBJECTIVE 1 . Provide family-oriented and inclusive programming or other cultural <br /> events for residents and visitors . <br /> 1 <br /> Asset Forfeiture Fund E <br /> 3 <br /> 3 <br /> 9 . The Sheriff' s Office has received notice of additional revenue from Asset Forfeiture . The <br /> Office has received $ 191 , 823 in additional Federal Forfeiture Funds , and $ 15 , 856 in <br /> additional interest income . These funds are appropriated in the Forfeiture Fund , outside of <br /> the General Fund , and amends the following Grant Ordinance : <br /> Asset Forfeiture Fund ($207, 679) - Fund 31 <br /> Revenues for this fund : <br /> Current FY 2024 -25 FY 2024-25 <br /> FY 2024 -25 Amendment Revised 3 <br /> Interest on Investments $64 , 396 $0 $64 , 396 <br /> Sale of Fixed Assets $ 131049 $0 $ 131049 <br /> State Forfeiture Funds $ 170 , 964 $ 151856 $ 186 , 820 <br /> Federal Forfeiture Funds $ 21207 , 527 $ 1911823 $2 , 399 , 350 <br /> Total Project Funding $ 2 ,4551936 $ 207 , 679 $ 2 , 6631615 <br /> Appropriated for this fund : <br /> Current FY 2024 -25 FY 2024 -25 <br /> FY 2024 -25 Amendment Revised <br /> Expenditures $2 , 455 , 936 $207 , 679 $274551936 <br /> Total Costs $ 2 ,455 , 936 $207 , 679 $ 23455 , 936 <br /> ALIGNMENT WITH STRATEGIC PLAN : This item supports : <br /> • GOAL 2 : HEALTHY COMMUNITY <br /> OBJECTIVE 5 . Invest in , support , train , and retain our community safety , health , and <br /> emergency services employees and direct care workforce . <br />