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5 <br /> ■ Housing Rehab Specialist— 1.0 FTE (GF) <br /> ■ Housing Resource Specialist— 1.0 FTE (GF, Time-limited) <br /> ■ Behavioral Health Assessment Study <br /> ■ Continue funding Family Success Alliance (FSA) <br /> FY2017-18 recommended budget <br /> Functional Leadership teams <br /> ❑ Support Services <br /> ■ Website Redesign will improve operation and redesign <br /> ❑ Public Safety <br /> ■ Misdemeanor Diversion Coordinator— 1.0 FTE (ABC Funding) <br /> ■ Administrative Assistant— 0.5 FTE (ABC Funding) <br /> ■ Mental Health Liaison Court-involved Youth 1.0 FTE (MOE Funding) <br /> FY2017-18 recommended budget EDUCATION <br /> FY2017-18 recommended budget EDUCATION — graph <br /> FY2017-18 recommended budget EDUCATION — graph <br /> FY2017-18 recommended budget- graph — Durham Tech <br /> FY2017-18 recommended budget— graph — Outside Agencies <br /> FY2016-17 recommended budget— graph — Outside Agencies <br /> FY2017-18 recommended budget— graph — Fire Districts <br /> FY2017-18 recommended budget— graph — Budget Timeline <br /> Budget Document Availability <br /> ■ Clerk to Board of Commissioners <br /> ■ County Finance & Administrative Services Office <br /> ■ Orange County Library <br /> ■ Chapel Hill Public Library <br /> ■ Carrboro/McDougle Branch Library <br /> ■ Orange County Website - http://orangecountync.gov <br /> FY2017-18 recommended budget <br /> Orange County Mission Statement <br /> Orange County exists to provide governmental services requested by our Residents or <br /> mandated by the State of North Carolina. <br /> To provide these quality services efficiently, we must; <br /> ■ Serve the Residents of Orange County— Our Residents Come First; <br /> ■ Depend on the energy, skills, and dedication of all our employees and volunteers; <br /> ■ Treat all our Residents and Employees with fairness, respect, and understanding. <br /> Orange County Residents Come First <br />