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5) The following modifications to the County Manager's Recommended Budget are made: 11 <br /> Appropriations: <br /> Add EDC Agricutural Resource Development Specialist for <br /> 1' full year $61,487 <br /> Move funding for Disability Awareness Council from <br /> 2' Outside Agencies function to Miscellaneous Appropriations <br /> function (Reserve for Future BOCC Action) $0 <br /> Reduce funding for Environmental Health Program <br /> 3' Specialist- Food and Lodging by 6 months $27,999 <br /> Reduce funding for Health Department Medical Interpreter <br /> 4' by 6 months $21,220 <br /> Add 6 month funding for ERCD Open Space Design <br /> 5' <br /> Specialist $26,511 <br /> Reduce General Fund appropriation for Rehabilitation <br /> 6. Specialist for Urgent Home Repair. Fund from Affordable <br /> Housing appropriation approved by BOCC in FY 2000-01 ($47,841 <br /> Delete recommended Planning Environmental Compliance <br /> 7' Officer $60,446 <br /> 8 Delay filling vacant Human Rights and Relations English <br /> as a Second Language (ESL) Coordinator for 6 months $16,625 <br /> Delete recommended EMS Emergency Management <br /> g' Specialist $32,000 <br /> Delete recommended Personnel Department Senior <br /> 10. Personnel Analyst $49,807) <br /> Delete recommended increase in hours for Arts <br /> 11. Commission Director $9,638 <br /> Delete recommended increase in hours for 2 BOCC <br /> 12. Deputy Clerk Positions $29,430 <br /> 13. Reduce County Operations by $200,000 $202,745 <br /> 14. Delete funding for recommended Domestic Partner <br /> Insurance program $25,000 <br /> 15. Reduce funding for BOCC Contingency $75,000 <br /> Delay School Nursing Initiative for 3 months (effective <br /> 16. October 1, 2001) ($38,000 <br /> 17. Delay Child Care Scholarship Fund $10,000 <br /> 18. Budget for savings associated with 'refinancing 1992 bonds 50,000 <br /> Total Changes to Recommended Appropriations ($607,753) <br /> Page 3 of 5 <br />