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19 <br /> <br />– Increase Expenditures for Bonds and Insurance - $40,000 1 <br />– Property insurance, general liability, public officials, employment, 2 <br />cyber 3 <br />• Risk Management (graph) 4 <br />• Risk Management (graph) 5 <br />– No Change in Budgeted Expenditures for UC - $50,000 Base 6 <br />Budget 7 <br /> 8 <br />• County Manager – page 109 9 <br />• Partnership to End Homelessness 10 <br />– Total Program Expenditures - $223,313 11 <br />– Total Increase of $39,931 to Provide Substitute Staffing During 12 <br />Employee Leave 13 <br />» County’s Share - $17,083 14 <br />– Costs shared with Chapel Hill, Carrboro, and Hillsborough Based 15 <br />on Population 16 <br />• Food Council Coordinator 17 <br />– Total Program Expenditures - $75,000 18 <br />– Guided by Interlocal Agreement 19 <br />– Costs Shared with Towns Based on Population 20 <br />» County $27,690 + $4,000 for Racial Equity Training 21 <br />= $31,690 22 <br />» Chapel Hill $29,110 23 <br />» Carrboro $10,650 24 <br />» Hillsborough $3,550 25 <br />– Interviews Scheduled Friday, May 31st 26 <br /> 27 <br />Commissioner Marcoplos referred to the Food Council Coordinator position, and asked 28 <br />if all the other governments are fully committed. 29 <br />Travis Myren said staff has circulated the MOU, and all have signed with the exception 30 <br />of Chapel Hill. He said staff anticipates no problems. 31 <br />Chair Rich asked if the MOU is good for a number of years. 32 <br />Bonnie Hammersley said Chapel Hill wants to add a review period after 18 months, and 33 <br />thus this would be a two-year MOU. 34 <br />Commissioner Dorosin said last week the Board talked about funding a position for the 35 <br />Community Empowerment Fund (CEF), of which the Partnership to End Homelessness (PTEH) 36 <br />is in support. He said if there is interest in funding this position, he wonders if it would make 37 <br />sense to fund it here through the PTEH, instead of through an outside agency. 38 <br />Commissioner Greene agreed, and said the request is to give the funds to the 39 <br />Partnership. She said the PTEH coordinator is working on an MOU to go to all municipalities. 40 <br />She said the Executive Team of the PTEH did not get a chance to discuss this prior to its 41 <br />summer break, but the plan would be for the funds to come from the four government entities 42 <br />and go to the PTEH, who would then contract with the CEF to do the work. 43 <br />Commissioner Dorosin asked if the employee would be a County employee. 44 <br />Commissioner Greene said no, this position would be a part of CEF, and funded by all 45 <br />jurisdictions through the PTEH. 46 <br />Travis Myren said the County would probably hold the contract with CEF to perform 47 <br />those functions. 48 <br />Commissioner Dorosin said he would like this position to be a County employee under 49 <br />PTEH Coordinator Corey Root, funded by the four-party split. 50