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18 <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 <br /> in Schools. If their requested increase is greater than a 50% <br /> increase then they will receive a 50% increase. Includes addition <br /> of funds for Food Council ($16,030) and eliminates funds for <br /> Housing for New Hope (-$22,500) <br /> Total Expenditure Changes $3,142,817 ($127,961) <br /> Revised Expenditure Budget $215,801,352 <br /> 4) Changes in Funding to Improve Service Delivery (Increase in FTE Approved) <br /> Department Position FTE <br /> Health Public Health Educator 1.000 <br /> Planning Code Compliance Officer III 1.000 <br /> Transit Director - effective January <br /> OPT 1, 2017 1.000 <br /> Office Assistant II - converting Time- <br /> Tax Limited to Permanent 0.000 <br /> Aging Office Assistant II 0.750 <br /> Sheriff Deputy Sheriff I 1.000 <br /> Sheriff Deputy Sheriff I 1.000 <br /> Sheriff Deputy Sheriff I 1.000 <br /> Sheriff Investigator 1.000 <br /> Management Analyst (Child <br /> Welfare) - converting Time-Limited <br /> Social Services to Permanent 0.000 <br /> Human Services Specialist - <br /> converting Time-Limited to <br /> Social Services Permanent 0.000 <br />