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RES-2016-047 Attachment 1 <br /> 3) Modifications to County Manager's FY2016-17 Recommended Annual Operating Budget <br /> The following modifications to the County Manager's Recommended Budget are made: <br /> Adjustments to the Manager's Recommended FY2016-17 Budget <br /> On June 16, 2016, the Board of County Commissioners approved the following changes to the Manager's <br /> Recommended annual operating budget for the 2016-17 fiscal year. The information below summarizes <br /> changes made by the Board. <br /> Revenues Increase Decrease <br /> Manager's Recommended Revenue Budget $212,786,496 <br /> Appropriate additional Fund Balance in excess of the 17% Financial 979,856 <br /> Policy for Education and Outside Agencies <br /> Additional revenue for the administration of City of Mebane tax bills 5,000 <br /> on the Orange County properties <br /> Replace tax supported debt service for school expansion projects 1,000,000 <br /> with available ongoing impact fee revenue. <br /> Create revenue line in County Manager office for cost-sharing of $30,000 <br /> studies. <br /> Appropriate additional General Fund fund balance to be used for $1,000,000 <br /> Education <br /> Total Revenue Changes $3,014,856 $0 <br /> Revised Revenue Budget 215,801,352 <br /> Expenditures Increase Decrease <br /> Manager's Recommended Expenditure Budget $212,786,496 <br /> Provide funds for the My Brother's Keeper (MBK) initiative as a line 4,000 <br /> item in the Human Rights appropriation <br /> Provide funds for an additional Sheriff Deputy 1.0 FTE 63,091 <br /> Funds to hire a consultant to assist with the commercial appraisal 20,000 <br /> services <br /> Create a SOAR case worker position to streamline the SSI/SSDI 20,000 <br /> application process for people who are homeless. <br /> Provide funds to replace loss of State funds for the current 20,500 <br /> Community Response program position for a six (6) month period to <br /> allow time to investigate other funding sources <br /> Create a 1.0 FTE Outreach Librarian with grant fund from Orange 10,000 <br /> County Partnership for Young children <br /> The start date for the Website & Publication Coordinator will be ($13,961) <br /> effective October 1, 2016. <br /> Page 3 of 6 <br />