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6 4 <br /> 19-20OP-016 Commissioner Various County-wide Increase mobile $ 22,590.00 $ 22,590.00 <br /> Rich Pages telephone stipend <br /> from$35 to$50 per <br /> month for county <br /> employees who use <br /> personal mobile <br /> telephones for <br /> county business. <br /> 19-20OP-017 Staff 306 Non Increase in Triangle $ 1,500.00 $ 1,500.00 <br /> Departmenta Area Rural Planning <br /> I- Organization <br /> Community (TARPO)dues for <br /> Services FY 2019-20 from <br /> $7,500 to$9,000 <br /> 19-20OP-018 Staff 371 Sheriffs Add a 1.0 FTE $ 67,706.00 $ 11,284.00 <br /> Office Deputy Sheriff I <br /> position to provide <br /> School Resource <br /> Officer(SRO) <br /> services at Eno <br /> River Academy. The <br /> County will receive <br /> reimbursement for <br /> the 10 month School <br /> Year associated <br /> expenditures. <br /> Offsetting revenue of <br /> $56,422 from Eno <br /> River Academy for <br /> SRO services for the <br /> 10 month School <br /> Year period <br /> 19-20OP-019 Staff 246 County Increase Emergency $ (250,000.00) $ (250,000.00) <br /> Manager Medical Services <br /> Collections by <br /> $250,000 <br /> 19-20OP-020 Commissioner 109 County Decrease$4,000 in $ (4,000.00) $ (4,000.00) <br /> Rich Manager Food Council <br /> division for one-time <br /> Equity Training that <br /> was budgeted in FY <br /> 2018-19 <br /> 19-20OP-021 Staff 495 Solid Waste Add a Storm Debris <br /> Fee Waiver option to <br /> the County Fee <br /> Schedule to allow TBD <br /> limited storm fee <br /> waivers for residents <br /> following undeclared <br /> storm events. <br /> 19-20OP-022 Staff 407 Asset Use funds of $ 154,000.00 $ 154,000.00 <br /> Management $154,000 from <br /> Services- additional EMS <br /> Transfer to collection revenue <br /> County for the Facility <br /> Capital Accessibility,Safety <br /> and Security <br /> Improvements <br /> Capital Project for <br /> Elevator <br /> modernization at the <br /> Richard E.Whitted <br /> Facility <br /> 19-20OP-023 Staff 64 Asset Add funds of $ 15,000.00 $ 15,000.00 <br /> Management $15,000 for a <br /> Services Temporary position <br /> in AIMS to assist with <br /> Capital Projects <br /> management <br />