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Attachment 2. Adjustments to the Manager's Recommended 2002-03 Budget 6/27/2002 <br /> Revenues Increase I Decrease Expenditures Increase I Decrease <br /> Manager's Recommended Revenue $122,850,400 Manager's Recommended Expenditure $122,850,400 <br /> Budget Budget <br /> Reduction of State reimbursements $3,070,363 Increase funding for Social Safety Net $190,000 <br /> Decrease Recommended Property Tax $1,853,600 6 Month Hiring Freeze $740,000 <br /> Increase by 2 cents(from 4.5 increase to <br /> 2.5 increase making approved tax rate 83 <br /> cents[an increase of 2.5 cents over the <br /> 2001-02 rate) <br /> Appropriated Fund Balance $216,063 Defer contribution to School/Park Reserve $308,000 <br /> Reduce funding allocation for the following Capital Projects Decrease contribution to Affordable $190,000 <br /> appropriated in prior fiscal years: Housing Initiative <br /> Equipment and Vehicles $100,000 Delay County contribution to School Capital $924,000 <br /> Equipment Storage $139,150 Delay purchase of County vehicles and $811,250 <br /> computer equipment storage <br /> Firearms Training $125,000 Reduce funding allocation for the following Capital Projects <br /> recommended in FY 2002-03: <br /> Justice Facility $295,000 Information Technology $160,000 <br /> Recreation&Parks Improvements $75,000 Lands Legacy Project $200,000 <br /> Utility Extension Development $165,000 NHSC $85,000 <br /> Loan Pool Reserve $75,000 Orange Enterprises $15,000 <br /> Orange Enterprises $10,500 Senior Centers $150,000 <br /> Whitted Human Services Center $60,000 Southern Human Services $170,000 <br /> Whitted Human Services Center $100,000 <br /> Total Revenue Changes $1,260,713 $4,923,963 Total Expenditure Changes $190,000 $3,853,250 <br /> Revised Revenue Budget 119,187,150 Revised Expenditure Budget $119,187,150 <br />