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Commissioner Gordon made reference to page 5-79, and Previously Unfunded Outside Agencies, and she would like to see them listed and given a description like the other ones. Donna Dean said that this is included in the package for June 16t" Commissioner Halkiotis asked about the Schaffer House, which has been in the budget far many years. He asked if this was still actively serving students. Nancy Costan said that they are serving 5-6 kids only in OCS. Chair Carey asked about the Senior Care Program that is requesting $40,000. Assistant County Manager Gwen Harvey said that this was originally funded to the Department on Aging and it was the intention of the Board for this organization to become its own entity. In this fiscal year, it comes forward as an outside agency, requesting that the Board appropriate the $40,000 as the original appropriation for Senior Care of Orange County, Inc. This is chaired by Florence Soltys. On page 5-4$, Department an Aging Administration, there is a corresponding reduction of $40,000 in operations. Commissioner Halkiotis made reference to page 5-74, Alliance of AIDS Services, which is assistance to low-income people living with HIV-AIDS. North Carolina ranks at the bottom of the 50 states in providing services to poor people with AIDS. Section 6: Commissioner Jacobs said that Hillsborough gave $5,000 for the library and asked if it was conditioned at all. Assistant County Manager Gwen Harvey said that she verified that with Town Manager Eric Peterson that this is a general appropriation far the library, but it is specifically for Hillsborough. Commissioner Jacobs said that it looks as if the operations budget is unchanged. He thought that one of the recommendations of the Library Services Task Force was to try and raise the level of support for library services in Orange County. He asked if there was any thought about putting more money into the budget. Library Services Brenda Stephens said that she held the line this year. Chair Carey asked if there was something related to the strategic plan that the County should be doing that it is not doing. Commissioner Jacobs said that Orange County is way below the State average for the per capita allocation for library services. Assistant County Manager Gwen Harvey said that the update to the report conducted last summer was dealing with the adequacy of space and did not address questions from the original task force. Chair Carey said that it would help him mare if there were some qualitative information on what the County should invest in for library services. Commissioner Halkiotis suggested asking the staff what $50,000 more would buy and what $100,000 more would buy so that they know exactly what they would get with additional money. He thinks the County is sending the wrong message with library services. Chair Carey said that they could increase the per capita by funding the Town of Chapel Hill's request. This would not serve the needs of people all over the County. Commissioner Jacobs made reference to page 6-13, Recreation and Parks, and asked about the increase in revenues because of additional fees collected. Recreation and Parks Director Lori Taft said that it is not an increase in fees, but more fees because more people are signing up for activities. Rod Visser said that the Board will adopt the fee schedule on June 23~d, and any changes will be shown.