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2 <br />• DEAPR- Department of Environment, Agriculture, Parks and Recreation (including Fee <br />Schedule change requests and Non - Departmental items) <br />• Health Department (including Fee Schedule change requests and Non - Departmental <br />items) <br />• Housing, Human Rights and Community Development <br />• Library (including Fee Schedule change requests and Non - Departmental items) <br />• Social Services <br />• Board of County Commissioners <br />• County Manager <br />• Finance and Administrative Services <br />• Internal Service Fund — Vehicle Replacements <br />FINANCIAL IMPACT: Included in the Background Section. <br />RECOMMENDATION(S): The Manager recommends that the Board review and discuss the <br />Manager's Recommended FY2013 -14 budget and provide direction to staff, as appropriate. <br />