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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 $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 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: Community Empowerment Fund $2,500 <br /> Outside Agency: Rogers-Eubanks Neighborhood Association $15,000 <br /> Non-Departmental: 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 $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 1 $206,776,110 <br />