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17 <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 4,000 <br /> line 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 <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 ($13,961) <br /> effective October 1, 2016. <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 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 />