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7 <br /> Dental and Health Fund revenues versus expenditure are being monitored for any subsequent budget <br /> amendments. <br /> Functional Leadership Teams by Department <br /> Community Services-Animal Services, NC Cooperative Extension, DEAPR, Economic Development, Orange <br /> Public Transportation, Planning and Inspections. <br /> General Government- Board of Elections, Clerk to the Board, County Attorney, County Manager, Register of <br /> Deeds and Tax Administration <br /> Public Safety—Courts, Emergency Services, Criminal Justice Resource Department, and Sheriff's Office <br /> Human Services— Department on Aging, Child Support, Housing, Human Rights, and Community Development, <br /> Library, Public Health and Social Services <br /> Support Services-Asset Management Services, Community Relations, Finance, Human Resources, and <br /> Information Technology <br /> Thanks to the Budget Division for their support in the preparation of this quarterly report. <br /> cc: Bonnie Hammersley, County Manager <br /> Travis Myren, Deputy County Manager <br /> 7 <br />