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12 <br /> 1 <br /> 2 Education - CAPITAL needs - graph <br /> 3 <br /> 4 Education - County Appropriation - graph <br /> 5 <br /> 6 Durham Tech - Chart <br /> 7 <br /> 8 Commissioner Dorosin said, in the future, it would be helpful to have the comparison on <br /> 9 this slide; what is requested, compared to what is recommended. <br /> 10 Bonnie Hammersley said Durham Tech requested $723,000, which she recommended, <br /> 11 and Durham Tech also requested the $200,000. She said Durham Tech also requested <br /> 12 $100,000 in the capital outlay, $25,000 for the Skills Development Center on Franklin Street, <br /> 13 which she did not recommend at this time. <br /> 14 <br /> 15 Outside Agencies — Chart <br /> 16 <br /> 17 Outside Agencies — Chart <br /> 18 <br /> 19 Fire Districts — Chart <br /> 20 <br /> 21 County Departments — Employee Compensation <br /> 22 <br /> 23 FUNCTIONAL LEADERSHIP TEAMS <br /> 24 ❑ COMMUNITY SERVICES <br /> 25 ✓ Increase Solid Waste Program Fee by $10 (from $132 to $142 per year) <br /> 26 ✓ Solid Waste— Enterprise Fund (No General Fund support) <br /> 27 ✓ Orange County Public Transportation — OCPT Drivers - 2.0 FTE and Operations <br /> 28 Manager-1.0 FTE (offset by Article 43 Sales Tax proceeds and additional <br /> 29 revenues) <br /> 30 ❑ GENERAL GOVERNMENT <br /> 31 ✓ IT Security Officer-1.0 FTE, starting 1/1/20 <br /> 32 ✓ Diversity, Equity, and Inclusion Training — 2nd year of 3 year plan (fund <br /> 33 reallocation) <br /> 34 <br /> 35 ❑ HUMAN SERVICES <br /> 36 ✓ Navigators — 8.25 FTE (fund reallocation) <br /> 37 ❑ PUBLIC SAFETY <br /> 38 ✓ Criminal Justice Resources Attorney— 1.0 FTE, starting 10/1/19 <br /> 39 ✓ Sheriff Deputies— 5.0 FTE <br /> 40 ✓ Community Paramedic <br /> 41 <br /> 42 Budget Availability: <br /> 43 ❑ Clerk to Board of Commissioners <br /> 44 ❑ County Finance &Administrative Services Office <br /> 45 ❑ Orange County Library <br /> 46 ❑ Chapel Hill Public Library <br /> 47 ❑ Carrboro/McDougle Branch Library <br /> 48 ❑ Orange County Website - http://orangecountync.gov <br /> 49 <br />