Minutes 06-17-2014 - Laserfiche WebLink

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The following modifications to the County Manager's Recommended Budget are made: Adjustments to the Manager's Recommended FY2014-15 Budget On June 12, 2014, the Board of County Commissioners approved the following changes to the Manager's Recommended annual operating budget for the 2014-15 fiscal year. The information below summarizes changes made by the Board. Revenues Increase Decrease Manager's Recommended Revenue Budget $195,638,505 Elimination of Visitors Bureau Rent ($48,000) Increase of General Property Tax by 2 cent/$100 valuation $3,276,482 Additional Appropriated Fund Balance $1,561,124 Total Revenue Changes $4,837,606 ($48,000) Revised Revenue Budget 200,428,111 Expenditures Increase Decrease Manager's Recommended Expenditure Budget $195,638,505 Outside Agencies: Additional Funding for Chapel Hill/Carrboro Meals on $6,000 Wheels Outside Agencies: Additional Funding for EmPOWERment $5,000 Outside Agencies: Additional Funding for Compass Center for Women $5,000 and Families Outside Agencies: Additional Funding for Rogers Road-Eubanks $4,000 Neighborhood Association Outside Agencies: Additional Funding for Marian Cheek Jackson Center $1,500 Outside Agencies: Additional Funding for Voices Together $2,000 Outside Agencies: Additional Funding for Orange Congregations in $1,000 Mission (OCIM) Outside Agencies: Partially Fund Ligo Dojo of Budo Karate $2,000 Outside Agencies: Partially Fund The Exchange Club Child Abuse $2,000 Prevention Center Board of County Commissioners: Additional Funding for webstreaming all �g,200 meetings Economic Development: Personnel and Operations funding for Business $87,063 Retention Specialist position (1.0 FTE) Additional Funding to increase temporary employees to $12.76/hour $62,650 Department of Social Services: Additional Funding for Childcare $64,587 Social Justice Fund: Additional Funding $350,000 Education: Additional Funding $4,187,606 Total Expenditure Changes $4,789,606 $0 Revised Expenditure Budget $200,428,111