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12 <br /> Bonnie Hammersley said Durham Tech requested $723,000, which she recommended, <br /> and Durham Tech also requested the $200,000. She said Durham Tech also requested <br /> $100,000 in the capital outlay, $25,000 for the Skills Development Center on Franklin Street, <br /> which she did not recommend at this time. <br /> Outside Agencies — Chart <br /> Outside Agencies — Chart <br /> Fire Districts — Chart <br /> County Departments — Employee Compensation <br /> FUNCTIONAL LEADERSHIP TEAMS <br /> ❑ COMMUNITY SERVICES <br /> ✓ Increase Solid Waste Program Fee by $10 (from $132 to $142 per year) <br /> ✓ Solid Waste — Enterprise Fund (No General Fund support) <br /> ✓ Orange County Public Transportation — OCPT Drivers - 2.0 FTE and Operations <br /> Manager-1.0 FTE (offset by Article 43 Sales Tax proceeds and additional <br /> revenues) <br /> ❑ GENERAL GOVERNMENT <br /> ✓ IT Security Officer-1.0 FTE, starting 1/1/20 <br /> ✓ Diversity, Equity, and Inclusion Training — 2nd year of 3 year plan (fund <br /> reallocation) <br /> ❑ HUMAN SERVICES <br /> ✓ Navigators— 8.25 FTE (fund reallocation) <br /> ❑ PUBLIC SAFETY <br /> ✓ Criminal Justice Resources Attorney— 1.0 FTE, starting 10/1/19 <br /> ✓ Sheriff Deputies— 5.0 FTE <br /> ✓ Community Paramedic <br /> Budget 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 /> Bonnie Hammersley recognized and commended the Budget office and staff for its <br /> assistance. <br /> Commissioner Dorosin said thanked Bonnie Hammersley, and all of the staff, for this <br /> budget, and a thorough and detailed comprehensive strategy <br /> Commissioner Dorosin said he is gratified to see some of the critical issues the Board <br /> has discussed included in this budget, despite its lean nature. <br /> 5. Public Hearings <br /> None <br /> 6. Regular Agenda <br />