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Approve the Miscellaneous Budget Ordinance Amendment to Adjust Various Fund Budgets for FY 2021-22.
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Staff:
Department:
Amy Oland, Director
Business Management
Matt Brinkley, Assistant Director
Overview: After the Council approves the annual budget, periodic changes require the Town to amend the current budget.
Recommendation(s):
That the Council:
* Enact the attached budget ordinance amendment to adjust the General Fund, Grants Fund, Transit Fund, Downtown Service District Fund, and Library Gift Fund.
Key Issues:
* General Fund
Criminal Justice Debt Relief Project - The Criminal Justice Debt Relief Project provides criminal justice-related debt relief to low-income residents who are taking steps to successfully reintegrate into the community but whose ability to do so is hampered by this debt. The program is administered by the Chapel Hill Police Crisis Unit with support from an advisory board made up of representatives from the criminal justice and services provider community in Orange County. The Orange County Bail/Bond Justice Project contributed $6,000 to the program to be used towards Orange County residents outside Chapel Hill and Carrboro. Enactment of the attached budget ordinance amendment would recognize and appropriate the $6,000 from the Orange County Bail/Bond Justice Project for the Criminal Justice Debt Relief Project.
Teen Center Donation - The Friends of Chapel Hill Parks and Recreation donated $15,300 for various improvements to the Teen Center. These improvements include new equipment and supplies to support new programming, flooring, furniture, computer replacement, as well as other structural improvements to the space. Enactment of the attached budget ordinance amendment would recognize and appropriate the $15,300 from the Friends of Chapel Hill Parks and Recreation for the improvements to the Teen Center.
Estes Drive Pedestrian Improvements - The Town of Chapel Hill has received a $30,000 donation for pedestrian ...
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