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18 <br /> 1 f. Continue funding the Dental Program with an increase of$40,000 over FY2014-15 <br /> 2 appropriations. <br /> 3 g. Continue the living wage rate at $12.76 per hour. <br /> 4 h. Eliminate the six-month hiring delay and replace it with a Request to Fill process <br /> 5 allowing Department Directors to fill vacancies within approved FY2015-16 <br /> 6 appropriations. <br /> 7 i. Continue the voluntary furlough program. <br /> 8 <br /> 9 <br /> 10 3) Modifications to County Manager's FY 2015-16 Recommended Annual Operating <br /> 11 Budget <br /> 12 <br /> 13 The following modifications to the County Manager's Recommended Budget are made: <br /> 14 <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 <br /> changes made by the Board. <br /> Revenues Increase Decrease <br /> Manager's Recommended Revenue Budget $206,976,110 <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 Decrease <br /> Manager's Recommended Expenditure Budget $206,976,110 <br /> Reduction in Transfer to County Capital PAYG (`$'(`35,000) <br /> Change 2 Capital Projects from PAYG to Debt Financing 80,000) <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 $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 $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 $1,046,000 ($246,1)Ix)) <br /> 15 Revised Expenditure Budget $206,776,110 <br /> 16 <br /> 17 <br />