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21 <br /> 1 The following modifications to the County Manager's Recommended Budget have <br /> 2 been made: <br /> 3 <br /> Revenues Increase I Decrease <br /> Manager's Recommended Revenue Budget $185,921,190 <br /> BOCC Appropriation $1,823,809 <br /> Eliminate Animals Service's Proposed Fee Change for Microchips Program ($11,500) <br /> Total Revenue Changes $1,823,809 ($11,500) <br /> Revised Revenue Budget 187,733,499 <br /> Expenditures Increase I Decrease <br /> Manager's Recommended Expenditure Budget $185,921,190 <br /> Space Needs Analysis $25,000 <br /> Eliminate Operational Funds Animal Service's Proposed Fee Change ($2,587) <br /> Eliminate Proposed Public Affairs Position and Related Expenses ($122,052) <br /> Social Justice Fund $250,000 <br /> Outside Agencies:Additional Funding for Habitat for Humanity's A Brush $10,000 <br /> with Kindness Program <br /> Outside Agencies:Additional Funding for Marion Cheek Jackson Center $4,500 <br /> Outside Agencies:Additional Funding for ArtsCenter $3,000 <br /> Outside Agencies:Additional Funding for Voices Together $5,000 <br /> Outside Agencies:Additional Funding for Boys &Girls Club $5,000 <br /> Outside Agencies:Additional Funding for Piedmont Agricultural Food Ctr $10,400 <br /> Outside Agencies:Additional Funding for El Futuro $5,500 <br /> Outside Agencies: Partially Fund Roger Eubanks Rd Neighborhd Assoc. $1,000 <br /> Outside Agencies:Additional Funding for Senior Care of Orange County $5,000 <br /> Schools: Increase Per Pupil Allocation by$81 $1,612,548 <br /> Total Expenditure Changes $1,936,948 ($124,639) <br /> 4 Revised Expenditure Budget $187,733,499 <br /> 5 <br />