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4) <br />Annrnnrim#innc- <br />Rpvpm ips- <br />1. <br />Restore Operations Funding for Economic Development <br />401,673 <br />1' <br />Department <br />$38,000 <br />2. <br />Increase Early Votin Sites from Two to Four locations <br />$17,000 <br />Total Changes to Recommended Revenues <br />Restore funding for two Health Department Positions <br />3. <br />(Environmental Health Program Specialist and <br />Administrative Assistant II ) for entire fiscal year <br />$65,000 <br />Increase Hours at the Cybrary and Main Library and <br />4. <br />Increase Operating Expenses <br />$50,000 <br />Add Breastfeeding Program Staff Position and associated <br />5. <br />operations in Health Department <br />$45,000 <br />6. <br />Increase Department of Social Services Child Care Subsidy- <br />$50,000 <br />Increase Department of Social Services Emergency <br />7' <br />Assistance Program <br />$50,000 <br />8. <br />Fund Triangle Wildlife Rehabilitation Clinic <br />$10,000 <br />9. <br />Fund OC American Red Cross <br />$2,000 <br />Eliminate Funding for Hillsborough Youth Athletic <br />10. <br />Association <br />$10,000 <br />11. <br />Fund Big Brothers Big Sisters <br />$2,000 <br />12. <br />Fund Adolescents in Need <br />32,194 <br />Fund Department of Social Services Adolescents in Need <br />13. <br />transition <br />32,194 <br />14.1 <br />Fund Child Care Services Association <br />18,285 <br />Total Changes to Recommended Appropriations <br />$401,673 <br />Rpvpm ips- <br />1. <br />A pro riated Fund Balance <br />401,673 <br />2. <br />Community Health Aide — <br />Breastfeeding Program <br />1.0 <br />3. <br />Total Changes to Recommended Revenues <br />401,673 <br />Changes in Funding to Improve Service Delivery Increase in FTE Approved) <br />Department <br />Position Title <br />FTE <br />Health <br />Community Health Aide — <br />Breastfeeding Program <br />1.0 <br />5) General Fund Appropriations for Local School Districts <br />