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~~G <br />2 <br />Art School 5,000.00 DUT <br />Mebane Library 55G.00 (removed because of being <br />offset by other revenue) <br />Mebane Recreation 2,500.00 <br />Mebane Dogs 250.00 OUT <br />Lake Michael 6,000..00 IN <br />Orange High School Roof 45.500.00 2N <br />**JOCCA Efland MPC 18,352.00 IN <br />Efland-Cheeks School Sewer Tap 5,000.00 zN <br />LEO Retirement 28,000.00 IN <br />***Participatory Paving 7,040.00 IN <br />School Current Expense 50,028.00 IN <br />*Commissioner Whitted requested this item be put in the budget. This <br />item was tabled before because of not knowing what special provisions the <br />legislature might reconcile. Two versions have passed the house and if <br />funded by the legislature the County would get reimbursed for this expense. <br />With the first version the County would get reimbursed; with the <br />second version each agency would receive the money based on whatever <br />formula they get of state money. If the money dfd go directly to Mental <br />Health i.t would be expected to be in their fund balance for next year. <br />**The 518,352 funding for JOCCA Efland MPC is subject to Board action <br />before any money can be expended. <br />***The Board requested to review the policy to determine the level of <br />funding and how the account is revolving. <br />The revenues to cover the items on the markup list are as follows: <br />Kiddee Taxes $114,000 <br />- . - ..- _. _ .. -Salary Reserve _:: <br />- - - _ - - - lzl, 000 <br />Cedar Grove Roof 30,000 <br />Undesignated Capital 20,500 <br />