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5 <br /> RES-2017-047 Attachment 1 <br /> 3) Modifications to County Manager's FY2017-18 Recommended Annual Operating Budget <br /> The following modifications to the County Manager's Recommended Budget are made: <br /> Adjustments to the Manager's Recommended FY2017-18 Budget <br /> On June 16, 2017, the Board of County Commissioners approved the following changes to the Manager's <br /> Recommended annual operating budget for the 2017-18 fiscal year. The information below summarizes <br /> changes made by the Board. <br /> Revenues Increase I Decrease <br /> Manager's Recommended Revenue Budget $217,178,727 <br /> Reduce the General Fund Reserve to 16% 1,951,864 <br /> Additional revenue identified in Environmental Health 51,405 <br /> Recognize grant funds to offset the cost ofwomens'health screening 1,020 <br /> Additional one-time funds identified due to closing out 2014 capital projects 400,000 <br /> and using excess proceeds for debt service payments. <br /> Total Revenue Changes �$ 2,404,289 $0 <br /> Revised Revenue Budget 219,583,016 <br /> Expenditures Increase I Decrease <br /> Manager's Recommended Expenditure Budget $217,178,727 <br /> Add partial funding for Bike Safety Campaign from general fund and partial from 10,000 <br /> the Visitors Bureau occupancy tax. <br /> Include Funding for WHUP 1,000 <br /> Increase cell phone allowance for BOCC from $35 to$53 1,296 <br /> Eliminate the membership fee to Chapel Hill Carrboro Chamber of Commerce (9,500) <br /> and Hillsborough Orange Chamber of Commerce in the Economic Development <br /> appropriation <br /> Reduce BOCC contingency line-$15,000 for Veteran's Memorial and $1,296 (16,296) <br /> to offset additional cell phone allowance costs <br /> Add Veteran's Memorial Challenge Fund to match other donations 15,000 <br /> Allocate One-Time discretionary funds to Schools from lowering GF reserve 2,100,000 <br /> (split by ADM) <br /> Continue time-limited Property Development Technician position using 51,405 <br /> additional revenue identified in Environmental Health <br /> Identified two errors in the recommended budget: 1)The funding of$67,778 <br /> was not appropriated for the displacement funds and 2)funds for retiree health 1,384 <br /> insurance was over stated ($66,394) <br /> Add one-time funds to operating capital for county departments 250,000 <br /> Total Expenditure Changes $2,430,085 ($25,796) <br /> Revised Expenditure Budget $219,583,016 <br /> Page 3 of 5 <br />