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RES-2018-042 Attachment 1
<br />Page 3 of 4
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<br />3) Modifications to County Manager’s FY2018-19 Recommended Annual Operating Budget
<br /> The following modifications to the County Manager's Recommended Budget are made:
<br />Adjustments to the Manager's Recommended FY2018-19 Budget
<br />On June 12, 2018, the Board of County Commissioners approved the following changes to the Manager's
<br />Recommended annual operating budget for the 2018-19 fiscal year. The information below summarizes
<br />changes made by the Board:
<br />Revenues IncreaseDecrease
<br />Manager's Recommended Revenue Budget
<br />Receipt of a Community Health Grant Award ($145,914) and creation of a 1.0
<br />FTE Time-Limited Community Outreach Specialist position (No General Fund
<br />impact as Grant covers 100% of costs)
<br />145,914
<br />Revenue from the Drug Forfeiture funds 25,000
<br />Increase property tax to 85.04 from 83.77 (280,000)
<br />Total Revenue Changes 170,914$ ($280,000)
<br />Revised Revenue Budget
<br />Expenditures IncreaseDecrease
<br />Manager's Recommended Expenditure Budget
<br />Reduce OPEB Contribution (205,000)
<br />Provide funds to the social justice fund which can be later considered for Inter-
<br />Faith Council's Capital Campaign alongside the agency capital funding policy' --
<br />--- Reduce OPEB
<br />100,000
<br />Provide funds to Northside Neghborhood initiative to compensate for loss of
<br />from major funding source ---- Reduce OPEB 50,000
<br />Increase the OCS fund balance reserve level from 3.0% to 5.5% ---- No funding
<br />required 0 0
<br />Add $5,000 to the Cooperative Extension appropriation to create two
<br />community gardens ---- Reduce OPEB 5,000
<br />Provide $4,000 to the Orange County Food Council for racial equity study and
<br />implementation ---- Reduce OPEB 4,000
<br />Earmark social justice funds to Increase the Chapel Hill-Carrboro Meals on
<br />Wheels Outside Agency Grant by $2,100 and the Orange Congregations in
<br />Missions Outside Agency Grant by $14,700 to fully fund the request ---- NO
<br />reduction to OPEB
<br />16,800 (16,800)
<br />Earmark social justice funds to Increase the Orange County Rural Alliance
<br />(OCRA) Outside Agency Grant by $5,000 ---- NO reduction OPEB 5,000 (5,000)
<br />Add funds to the Youth Enhancement fund to cover cost of Ligo Dogo ----
<br />Reduce OPEB 3,000
<br />Add funds to cover cost of the electronic monitoring equipment ---- Reduce
<br />OPEB 15,000
<br />Add funds to the Human Rights and Relations appropriation for members of the
<br />HRC to attend Racial Equity Training ---- Reduce OPEB 3,000
<br />Convert a current .50 FTE Jail Cook Position to a 1.0 FTE (additional costs
<br />covered by reducing available temporary personnel funding in department) -----
<br />Reallocate Sheriff's Office Temporary Staffing Funds, $18,063
<br />18,063 (18,063)
<br />Receipt of a Community Health Grant Award ($145,914) and creation of a 1.0
<br />FTE Time-Limited Community Outreach Specialist position (No General Fund
<br />impact as Grant covers 100% of costs)
<br />145,914
<br />Add $25,000 for second year of the Administrative Vehicle Lease Program ----
<br />Reduce OPEB 25,000
<br />Rescue vehicle, trailer, and associate equipment to initiate pilot program to
<br />patrol County parks and trails --- Drug Forfeiture funds 25,000
<br />Reduce contribution to OPEB (280,000)
<br />Total Expenditure Changes $415,777 ($524,863)
<br />Revised Expenditure Budget
<br />$226,864,039
<br />$226,754,953
<br />$226,864,039
<br />226,754,953
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