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Appropriations: <br /> <br />1' Restore Operations Funding for Economic Development <br />De artment <br />$38,000 <br />2. Increase Earl Votin Sites from Two to Four locations $17,000 <br /> <br />3. Restore funding for two Health Department Positions <br />(Environmental Health Program Specialist and <br />Administrative Assistant II for entire fiscal ear <br /> <br />$65,000 <br /> <br />4' Increase Hours at the Cybrary and Main Library and <br />Increase O eratin Ex enses <br />$50,000 <br />5 Add Breastfeeding Program Staff Position and associated <br />o erations in Health De artment <br />$45,000 <br />6' Increase De artment of Social Services Child Care Subsid $50,000 <br /> <br />7' Increase Department of Social Services Emergency <br />Assistance Pro ram <br />$50,000 <br />8. Fund Trian le Wildlife Rehabilitation Clinic $10,000 <br />9. Fund OC American Red Cross $2,000 <br /> <br />10. Eliminate Funding for Hillsborough Youth Athletic <br />Association <br />$10,000 <br />11. Fund Bi Brothers Bi Sisters $2,000 <br />12. Fund Adolescents in Need 32,194 <br />13. Fund Department of Social Services Adolescents in Need <br />transition <br />32,194 <br />14. Fund Child Care Services Association 18,285 <br />Total Changes to Recommended Appropriations $401,673 <br />Revenues: <br />1. A ro riated Fund Balance 401,673 <br />2. <br />3. <br />Total Changes to Recommended Revenues 401,673 <br />4) Changes in Fundin to Im rove Service Delive Increase in FTE A roved <br />De artment Position Title FTE <br /> <br />Health Community Health Aide - <br />Breastfeedin Pro ram <br />1.0 <br />5) General Fund Appropriations for Local School Districts <br />