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RES-2016-047 Attachment 1 6 <br /> Remove funding for Communities in Schools for CHCCS as the (78,800) <br /> organization is in the process of dissolving <br /> Remove Outside Agency funding for OCS After School Program (35,200) <br /> Provide funds for Triangle Bikeworks Spoke'n Revolutions project 1,000 <br /> Provide funds for Rebuilding Together of the Triangle 5,000 <br /> Provide funds for Hillsborough Arts Council 7,500 <br /> Provide funds for TABLE for emergency food aid for children in 5,000 <br /> Chapel Hill and Carrboro <br /> Provide funds for the Youth Community Project to provide service to 4,750 <br /> youth in Orange County. <br /> Provide funds to the Boys and Girls Club of Eastern Piedmont to 5,000 <br /> serve youth in Orange County. <br /> Provide funds for Mental Health America of the Triangle 5,000 <br /> Provide funds for Public Gallery of Carrboro (WCOM-LP Radio) 1,000 <br /> Provide funds for Volunteers for Youth 2,500 <br /> Provide funds to treat approximately a two acre area in the upper 1,800 <br /> half of Compton's Pond, with two or possibly three herbicide <br /> treatments. <br /> Additional funding for Education 2,800,014 <br /> Additional funding for Education, transfer of funds from 114,000 <br /> Communities in Schools for CHCCS and the Non-Departmental <br /> allocation to OCS <br /> Fully fund all outside agencies recommended for funding in part 1 52,662 <br /> (previously funded agencies) with the exception of Communities in <br /> Schools. If their requested increase is greater than a 50% increase <br /> then they will receive a 50% increase. Includes addition of funds for <br /> Food Council ($16,030) and eliminates funds for Housing for New <br /> Hope (-$22,500) <br /> Total Expenditure Changes $3,142,817 ($127,961) <br /> Revised Expenditure Budget $215,801,352 <br /> Page 4 of 6 <br />