Agenda - 05-30-2013 - 2 - Laserfiche WebLink

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Adjustments to the Manager's Recommended FY2O13 -14 Budget On June 13, 2013, the Board of County Commissioners approved the following changes to the Manager's Recommended annual operating budget for the 2013 -14 fiscal year. The information below summarizes changes made by the Board. Revenues Increase Decrease Mana er's Recommended Revenue Budget $185, 21,190 BOCC Appropriation $1 823 809 Eliminate Animals Service's Proposed Fee Change for Microchips ($11,500) Eliminate Proposed Public Affairs Position and Related Expenses ($122,052) Social Justice Fund $250,000 Total Revenue Changes $1,823,809 11 500 Revised Revenue Budget 187,733,499 Expenditures Increase Decrease Mana er's Recommended Expenditure Budget $185, 21,190 Space Needs Analysis $25,000 Eliminate Operational Funds Animal Service's Proposed Fee Change ($2,587) Eliminate Proposed Public Affairs Position and Related Expenses ($122,052) Social Justice Fund $250,000 Outside Agencies: Additional Funding for Habitat for Humanity's A Brush with Kindness Pro ram $10,000 Outside Agencies: Additional Funding for Marion Cheek Jackson Center $4,500 Outside Agencies: Additional Funding for ArtsCenter $3,000 Outside Agencies: Additional Funding for Voices Together $5,000 Outside Agencies: Additional Funding for Boys & Girls Club $5,000 Outside Agencies: Additional Funding for Piedmont Agricultural Food Ctr $10,400 Outside Agencies: Additional Funding for El Futuro $5,500 Outside Agencies: Partially Fund Roger Eubanks Rd Neighborhd Assoc. $1,000 Outside Agencies: Additional Funding for Senior Care of Orange County $5,000 Schools: Increase Per Pupil Allocation by $81 $1,612,548 Total Expenditure Changes $1,936,948 $124 639 Revised Expenditure Bud et $187.733.499 12