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Anr~rnnria4inns• <br />4) <br /> Restore Operations Funding for Economic Development <br />1. De artment $38,000 <br />2. Increase Earl Votin Sites from Two to Four locations $17,000 <br /> Restore funding for two Health Department Positions <br />3. (Environmental Health Program Specialist and <br /> Administrative Assistant II for entire fiscal ear $65,000 <br /> Increase Hours at the Cybrary and Main Library and <br />4' Increase O eratin Ex enses $50,000 <br /> Add Breastfeeding Program Staff Position and associated <br />5' o erations in Health De artment $45,000 <br />6' Increase De artment of Social Services Child Care Subsid $50,000 <br /> Increase Department of Social Services Emergency <br />7' Assistance Pro ram $50,000 <br />8. Fund Trian le Wildlife Rehabilitation Clinic $10,000 <br />9. Fund OC American Red Cross $2,000 <br /> Eliminate Funding for Hillsborough Youth Athletic <br />10. Association $10,000 <br />11. Fund Bi Brothers Bi Sisters $2,000 <br />12. Fund Adolescents in Need 32,194 <br /> Fund Department of Social Services Adolescents in Need <br />13. transition 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 />Changes in Fundin to Im rove Service Delive Increase in FTE 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 />