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m■. <br /> 4 <br /> RES-2014-041 Attachment 1 <br /> 3) Modifications to County Manager's FY 2014-15 Recommended Annual Operating Budget <br /> The following modifications to the County Manager's Recommended Budget are made: <br /> Adjustments to the Manager's Recommended FY2014-15 Budget <br /> On June 12, 2014, the Board of County Commissioners approved the following changes to the Manager's <br /> Recommended annual operating budget for the 2014-15 fiscal year. The information below summarizes changes <br /> made by the Board. <br /> Revenues Increase Decrease <br /> .Managers Recommended Revenue Budget $195'638.505 <br /> Elimination ofVioitnro Bureau Rent ($48.000) <br /> Increase of General Property Tax by 2 centi$100 valuation $3'276'483 <br /> Additional Appropriated Fund Balance $1,561,124 <br /> Total Revenue Changes $4.837.606 ($40.080) <br /> Revised Revenue Budget 200,428,111 <br /> Expenditures Increase I Decrease <br /> Managers Recommended Expenditure Budget $195.638.505 <br /> Outside Agencies:Additional Funding for Chapel Hill/Carrboro Meals on $6,000 <br /> Wheels <br /> Outside Agencies:Additional Funding for EmPOWERment $5.800 <br /> Outside Agencies:� $5,000 <br /> and Families <br /> Outside Agencies:� $4,000 <br /> Neighborhood Association <br /> Outside Agencies:Additional Funding for Marian Cheek Jackson Center $1.500 <br /> Outside Agencies:Additional Funding for Voices Together $2.000 <br /> Outside Agencies:� $1,000 <br /> Mission (OCIM) <br /> Outside Agencies: Partially Fund Ligo Dojo of Budo Karate $2.000 <br /> Outside Agencies: Partially Fund Exchange Club Child� $2,000 <br /> Prevention Center <br /> Board of County Comniooionero� A�diUuna| FundingforvvebedreamingoU <br /> Commissioners: $9,200 <br /> meetings <br /> Economic Development: Personnel and Operations funding for Business <br /> $87,063 <br /> Retention Specialist position (1.0 FTE) <br /> Additional Funding to increase temporary employees to$12.76/ our $62.650 <br /> Department of Social Services:Additional Funding for Childcare $64.587 <br /> Social Justice Fund:Additional Funding s350.000 <br /> Education:Additional Funding $4.187.606 <br /> Total Expenditure Changes $4,780.606 $0 <br /> Revised Expenditure Budget $200'428,111 <br /> Page 3 of 5 <br />