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$79.62 million. She then gave examples of appropriations to come from the County's remaining portion of available revenue. b) Proposed Service Reductions — Community Services Departments Laura Blackmon said that departments were directed to reduce current operating budgets by 2%, freeze capital purchases, reduce travel, and delay hiring for three months. The budgeting goal was met and spending was reduced. She said that this coming year, she is directing departments to decrease from the current year budget by 10%. She said that some departments will not be able to do that for various reasons. There are no capital requests for next year and the bulk of the cuts are to come from operating budgets. She said that she brought the Community Services Management Team, which includes the departments that provide services directly to the public. Some of the services are safety net, but some are not and are just nice to do for the community. She said that each department will summarize the reductions. This information was in the yellow packet. The Board is not being asked to make decisions tonight. Aging (p. 64): Department on Aging Jerry Passmore made reference to page 68 and Senior Center operations. The best way to reduce this is to reduce the hours at night. Each center could have two evenings when they would be open. The following reductions can be made: - Funds for supplies used for major events at senior centers will be reduced - The trainer monitor hours for the fitness studio will be reduced - The Home Modification Fitness Upfit service will be discontinued ($6,000) - The management of the Friend-to-Friend volunteer match project will be discontinued - In-home aide services will be reduced ($5,900) - The VITA tax program coordinator's hours will be reduced Commissioner Yuhasz said that the fiscal impact refers to the Budget Request Excel Spreadsheet and the County Commissioners did not receive these. Laura Blackmon said that the Board did not get this because the numbers are not being considered tonight, but only programs. Donna Coffey said that she just received these spreadsheets from the departments and this information will be provided as soon as possible. Commissioner Gordon said that the County Commissioners ultimately have to determine budgetary amounts and this cannot be done without a context of the budgets. Laura Blackmon said that she is trying to show the County Commissioners the kinds of things that departments can offer up in order to save money. Chair Foushee said that this is a much better way to do cuts than what has been done the past couple of budget cycles. She likes hearing from the departments about the cuts that can be made.