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34 <br /> 1 <br /> Adjustments to the Manager's Recommended FY2021-22 Budget <br /> On June 8, 2021, the Board of County Commissioners approved the following changes to the <br /> Manager's Recommended annual operating budget for the 2021-22 fiscal year. The information <br /> below summarizes changes made by the Board. <br /> Revenues Increase Decrease <br /> Manager's Recommended Revenue Budget $244,061,663 <br /> Move ARPA funding to Emergency Recovery Fund ($3,267,486) <br /> Reduce Fund Balance Appropriation ($31,816) <br /> Total Revenue Changes $0 ($3,299,302) <br /> Revised Revenue Budget 240,762,361 <br /> Expenditures Increase Decrease <br /> Manager's Recommended Expenditure Budget $244,061,663 <br /> Reduce County Contribution to Chapel Hill Library by 5.6% ($31,816) <br /> Move ARPA related Expenditures to Emergency Recovery Fund ($3,267,486) <br /> Total Expenditure Changes $0 ($3,299,302) <br /> Revised Expenditure Budget $240,762,361 <br /> 2 4) Changes in County Staff Positions (Increase in FTE Approved). <br /> Department Position Name Fund Start Date FTE <br /> Child Support Services Child Support Officer General Fund July 2021 0.750 <br /> Child Support Services Staff Attorney General Fund July 2021 0.500 <br /> County Attorney Staff Attorney General Fund July 2021 0.500 <br /> Criminal Justice Resource Dept Admin Assistant-Grant Compliance Emergency Recovery Fund(ARPA) July 2021 0.500 <br /> Emergency Management Assistant Fire Marshall General Fund July 2021 1.000 <br /> Human Rights&Relations Eviction Diversion Expediter Emergency Recovery Fund(ARPA) July 2021 1.000 <br /> 3 Totals 4.250 <br /> 4 <br /> 5 5) General Fund Appropriations for Local School Districts <br /> 6 <br /> 7 The following FY2021-22 General Fund Appropriations for Chapel Hill-Carrboro City Schools <br /> 8 and Orange County Schools are approved: <br /> 9 <br /> 10 a) Current Expense appropriation for local school districts totals $89,353,187 and <br /> 11 equates to a <br /> 12 per pupil allocation of$4,367 <br /> 13 <br /> 14 <br /> 15 1) The Current Expense appropriation to the Chapel Hill-Carrboro City Schools <br /> 16 is <br /> 17 $53,936,817 <br /> 18 <br /> 19 2) The Current Expense appropriation to the Orange County Schools is <br /> 20 $35,416,370. <br />