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3) Modifications to County Manager's FY 2010-11 Recommended Annual Operating <br /> Budget <br /> The following modifications to the County Manager's Recommended Budget are made: <br /> Appropriations: <br /> Restore Operations Funding for Economic Development <br /> 1 Department $38,000 <br /> 2. Increase Early Voting 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 year $65,000 <br /> Increase Hours at the Cybrary and Main Library and <br /> 4. Increase Operating Expenses $50,000 <br /> Add Breastfeeding Program Staff Position and associated <br /> 5. operations in Health Department $45,000 <br /> 6. Increase Department of Social Services Child Care Subsidy $50,000 <br /> Increase Department of Social Services Emergency <br /> 7' Assistance Program $50,000 <br /> 8. Fund Triangle 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 Big Brothers Big 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. Appropriated Fund Balance 401,673 <br /> 2. <br /> 3. <br /> Total Changes to Recommended Revenues 401,673 <br /> 4) Changes in Funding to Improve Service Delivery (Increase in FTE Approved) <br /> Department Position Title FTE <br /> Community Health Aide — <br /> Health Breastfeeding Program 1.0 <br />