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19 <br />Revenues Increase Decrease <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 Increase Decrease <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