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28 <br /> 1 Slide #58 <br /> Community Services <br /> • Cooperative -Extension --page 113 <br /> • Total expenditure budget-$486.414 <br /> -572.191 increesein Piet County Caetscaatparedto Base Budget <br /> Recommended Budget Changes <br /> Transfer 0.gAeultura Economic D7wNopment poeltan from the Economic <br /> DevelopmsntDsparamintto Cooperaalva Exterm+on <br /> x 574,504 offsat tnfArticle 48^_•_e Tax Reverxre <br /> >, $24,934otfsstby North Camllna54ata <br /> —$2,313reduction i,operating expearseeto meet 5%operetions reductim <br /> GRANGE COUNTY <br /> sa Hann t cILlaaLttvn <br /> 2 <br /> 3 <br /> 4 Travis Myren said this department was subject to the 5% operations reduction. He <br /> 5 resumed the PowerPoint presentation: <br /> 6 <br /> 7 Slide #59 <br /> Community Services <br /> • Department of Environment, Agriculture, Parks and <br /> Recreation —page 139 <br /> • Total expenditure budget-$3,,937,319 <br /> -$70,094reductionirnetGrneNycmlmcomparedto Beae Budget <br /> • Recommended BudgetChanges <br /> —$3,179 reduction in various effceoperatmg acc—te <br /> —$113,707reductmin temporary pens m l and operating costeduem clossrecf <br /> Blackvrood Faun Park duig ceneiuction <br /> —$48.371 increaseirne4Ceurdy coslBdueto prgecteddecreeeain recreation fee <br /> and rental revenue <br /> —$491 increase for motile phone ecpercee,partially offse[4ysavingsm Soiland <br /> WalerConssrvaMn telspho"expon"s <br /> ORANGE COUNTY <br /> i_ td6Rnt CAROLINA <br /> 8 <br /> 9 <br /> 10 Travis Myren noted this Department reduced its operating budget by more than the <br /> 11 required 5%. He resumed the PowerPoint presentation: <br /> 12 <br /> 13 <br />