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6 <br /> r <br /> Attachment 1 <br /> $156,125, will be offset by interest earnings on bond proceeds. <br /> A-6) The match requirements to receive a VOCA grant for Crisis Intervention in the Sheriff s <br /> Department will require an additional $8,000 in local funds. This increase in funding is <br /> appropriated to the Outside Agencies function, since the other required matching funds <br /> (Community Based Alternative funds) are appropriated in this function area of the <br /> budget. <br /> A-7) Increase the appropriation to the Chapel Hill Library by $14,166, from the recommended <br /> level of$142,834 to $157,000. <br /> A-8) To fund the changes to the Manager's Recommended Budget, the Board of <br /> Commissioners adjusted the ad valorem tax rate to 88.5 cents (additional $230,270). <br /> Other revenue adjustments include additional bond interest ($156,125) (see #5 above); <br /> decrease in reimbursements related to travel ($1,732) (see #3 above); and an adjustment <br /> to appropriated fund balance ($8,271). Other technical amendments to the classification <br /> of certain revenues are also made. These changes have no net impact on the budget. <br /> A-9) Adjust the Chapel Hill-Carrboro City Schools Special District Tax by .35 cents per $100 <br /> of assessed valuation; from a recommended level of 15.75 cents to 15.40 cents per $100 <br /> of assessed valuation. <br /> B. Summary of Changes to Manager's Recommended Capital Improvements Plan <br /> B-1) Adopt the Manager's recommendation to include recurring capital for each school system; <br /> $109,743 for the Chapel Hill-Carrboro City Schools and $86,691 for the Orange County <br /> Schools. <br /> B-2) Adopt the Manager's recommendation to include $10,000 for the Arts Center. <br /> B-3) Adopt the Board's change to increase the renovation of the New Courthouse project by <br /> $80,000, and decrease the Solid Waste Capital Project by $80,000. <br /> B-4) Appropriate $25,000 for outside agencies for computer linkages/Master Client Index <br /> project, as part of the Human Services Reform initiative. <br /> B-5) Appropriate $37,265 for replacement of an animal control truck and for emission testing <br /> equipment for the Motor Pool. These additional items to the CIP Equipment Project <br /> allows for the purchase of this major equipment from sales tax revenue instead of property <br /> tax revenue. Also added to the Equipment Project is an additional $10,000 to help offset <br /> the cost of purchasing new firearms for the Sheriffs Department. <br /> B-6) Appropriate an additional $40,000 from Capital Fund Balance for the Housing for the <br />