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r .. <br />~_ t; t.. A <br />it <br />:S <br />Human Services ConplPx in Hillsborough-$11,000.00 (the amount for the <br />Old Courthouse doss not include the $39,000 for an elevator); for a total <br />of $167,000 plus the $240,000 alre~dy.ocxrnnitted adds up to $407,100.00, <br />from a total of $593,452.00 leaving a balance of about $186,452.00. Co-~ <br />missioner Ydzitted suggested leaving this amaiuat out of tl7e budget, saying <br />it would lower the tax rate. C~tmissio¢~er (,tiistavescei said that indicated <br />a complete rec~rgana.zation of the Board's object3.ves .with regard to the <br />capital planning for the Qounty and the schools; He feels that this wi]1 <br />create problems in the caning years. <br />The Eoatt3 oantinued discussion of the budget; various Board members,. <br />during the course Of the euenirxg,added (as indicated) or substracted (as <br />indicated) the fo]lowing items to the Manager's reccnmended budget: <br />Added: $10,000 for the Dispute Settlement Center; $10,000 for the <br />Orange Rescue Squad; $1,700 for the Rape Crisis Center; $3,000 to Warren's <br />Health Counseling; $5,000 to tha County Attorney's lire item; $225,000 <br />to ~placs Stanback; aa~ pasiticm to the Iv-n program; $16,000 to Child <br />Prctective Services ]n Social Sexvices;$28,000 Insurance benefits. <br />-Subtracted: $5,000 from Central SPSVices and Purchasing; $31,000 <br />Health D~partznent; $12,500 from Register of Deeds; $25,000 Txavel/Training <br />(all departments); 2 mid-sized .cars fxran Sheriff's Department; $8,000 from <br />Professional Services in Planning; $12,500 (Asst_ County Manager position <br />not filled tall later ; $2,800 Commissioners' Salary;. $6,600 frcm Hy- <br />coneechee T.ihraxy; $88,000 from Municipal Support Recreation; $48,875 <br />delay of pay in~~~ for County employees till October 1; $33,468 from <br />5rhocls' budgets; $4,500 duplication frcm Public wozlcs (rewi.ring Orange <br />Tndus-Fsies and vrindo~a screens for rTarthside) . <br />'I~-ie Board of Social Services Chair, Ms. Schoplex, and Social Services <br />staff discussed with the Board effects of cuts an the various divisions. <br />The Board said it could not replace Federal cuts with County money. <br />The Boar~3 adjourned by rnr~~nc~/- <br />C.v 1 <br />Anne BaxT-es, Chair <br />Paulette P.r3s~en-Paid, Clerk <br /> <br />