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6 <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 <br />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 AMS to assist with <br />Capital Projects <br />management <br />4