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5 <br /> RES-2015-034 Attachment 1 <br /> 3) Modifications to County Manager's FY 2015-16 Recommended Annual Operating Budget <br /> The following modifications to the County Manager's Recommended Budget are made: <br /> Adjustments to the Manager's Recommended FY2015-16 Budget <br /> On June 11, 2015, the Board of County Commissioners approved the following changes to the Manager's <br /> Recommended annual operating budget for the 2015-16 fiscal year. The information below summarizes changes <br /> made by the Board. <br /> Revenues Increase Decrease <br /> Manager's Recommended Revenue Budget $205,976,110 <br /> Allocation from Reserve Fund for Schools $400,000 <br /> Appropriated Fund Balance $400,000 <br /> Total Revenue Changes $800,000 $0 <br /> Revised Revenue Budget 206,776,110 <br /> Expenditures Increase I Decrease <br /> Manager's Recommended Expenditure Budget $205,976,110 <br /> Reduction in Transfer to County Capital PAYG $65,000 <br /> Change 2 Capital Projects from PAYG to Debt Financing ($180,000) <br /> BOCC: Compensation Adjustment $24,500 <br /> Outside Agency: Marian Cheek Jackson $2,000 <br /> Outside Agency: OCIM Meals on Wheels $1,830 <br /> Outside Agency: Interfaith Council $3,000 <br /> Outside Agency: Communit Empowerment Fund $2,500 <br /> Outside Agency: Rogers-Eubanks Neighborhood Association $15,000 <br /> Non-Deptartmental: Orange County Schools (Communities in Schools) $35,200 <br /> Outside Agency: Fairview Community Watch $2,000 <br /> Outside Agency: Piedmont Wildlife Center $2,000 <br /> Non-Departmental Human Svcs (Contract): Center for Homeownership $22,000 <br /> Outside Agency: Voices Together $3,000 <br /> Outside Agency: OCIM Samaritan Relief $7,585 <br /> Outside Agency: Communities in Schools $12,000 <br /> Outside Agency: Art Therapy Institute $1,000 <br /> Additional School Funding $511,385 <br /> Movement from Reserve Fund, allocation to Schools $400,000 <br /> Total Expenditure Changes $1,045,000 ($245,000) <br /> Revised Expenditure Budget $206,776,110 <br /> Page 3 of 14 <br />