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17 <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 <br /> to 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 ($139961) <br /> effective October 1, 2016. <br /> Remove funding for Communities in Schools for CHCCS as the (789800) <br /> organization is in the process of dissolving <br /> Remove Outside Agency funding for OCS After School Program (359200) <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 4,750 <br /> to 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 <br /> for Food Council ($16,030) and eliminates funds for Housing for <br /> New Hope (-$22,500) <br /> Total Expenditure Changes $3,142,817 ($1279961) <br /> Revised Expenditure Budget $215,801,352 <br /> 1 <br />