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14 <br /> Human Services <br /> • Library Services—page 299 <br /> Main Libi Circulation <br /> Physical and Dial Collections <br /> ORANGECOUNTY <br /> 1 d1 IIt-LINA <br /> Human Services <br /> Capital Investment Plan Projects <br /> • Orange County Southern Branch Library-$5.6 million <br /> (p.39) <br /> -Carrboro Partnership and Development Agreement <br /> 50 Dedicated Parking Spaces <br /> • Redesign Required <br /> -Ms Ceder NO Larraer P]N[Ipa11@ <br /> -loan of GlNIXOEreluakig Opians la Parkag <br /> -Gurry EveYnuig Sp®ceOpioirs <br /> New budget and Schedule Pending <br /> -Operating and Capital Costs to be Reevaluated Based on New <br /> Space Allocations <br /> • Net New Annual Operating costs for southern Branch Library Currently <br /> Estimated at 0­S$59,000 _ <br /> ORANGECOUNTY <br /> 2 tx NnR'rrt�'.nRntlNa <br /> 3 <br /> Human Services <br /> -Social Services-page 375 <br /> •Total expenditure budget-$20,319,204 <br /> -Increase ol$6'/2,afq arer FY2015A9budget <br /> Revenue Increase of($285,910( <br /> e Nat County co Incre .13573,101 <br /> •Administration Division <br /> Low 1—uns,Ene gy Assiktanca Progrem Adminiktratian Rownuo Incramo- <br /> $13,.........Costa <br /> COnKd Facilities Ma ssuanca Toth III(Lead Wakar)fromTma Lin—to <br /> PenneneM Statue <br /> -Oacrawain Ove�dme and Tamporery Parzonnal-(540,3951 <br /> Oeneeae In BWeing Leese Ccata-(516,00i <br /> -Txhndogy ReplecamzMs-$2B,68B <br /> ORANGE COUNTY <br /> 4 33 NOEeTH GRO].tNA <br /> Human Services <br /> -Social Services-page 375 <br /> • Public Assistance <br /> 'i and Expaocdue Increase 01$1 B].344br31ata Azocatbn or LIEAP end <br /> Cdziz Into--, <br /> -Oecreasean$10,89of in Spxial AzalztanteroAdulp tlwlo FewerlMiriduNz <br /> Szrvzd <br /> • New State Mandated Performance Measures <br /> Required by General Shu—109A-74 <br /> Original MOO Adopted'n Jun.X18 <br /> -Manag,rAulhavetl to Appreve Annual Renewal, <br /> ORANGE COUNTY <br /> 5 �. �•,I<�tlr�m„t,. <br />