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9 <br /> 1 Travis Myren said almost all the requested increases are due to increasing personnel <br /> 2 costs and the inability to fully staff with volunteers. <br /> 3 <br /> 4 Slide #16 <br /> F 0 2- 3 RECOMMENDED BUDGET <br /> AMERICAN RESCUE PLAN ACT (ARPA) <br /> Ftrc District P25 Phase II CompliaotRadio R IRormca.t $1,773,200 <br /> I lotlsllng LDco rur sa6,s <br /> Housing Helpline $205,090 <br /> L:3Litllord ILiceLiriVe PYagNIn S20,U00 <br /> Broadband Iatrast-u=c Dcsip-i and Impl[eme station $5,woow <br /> Cluld"re Support Parent Fees S540,000 <br /> Housing,EHA and SOHLAU/ S4,7�?,643 <br /> Total $12,372,82 S <br /> Ii Reconunended Btutget is appiOT'ed,appiownu�tel� ,8 million Yenu�ls a�^aulable <br /> Recommcuded Budgct also includes 5570,6W in Czcnesal Fluid irsoutces to begin the <br /> tiansition firom ARPsl to sustaiLublr,ongoing urenue_ <br /> C)RANGE COUNT' <br /> Noim r CARCA INN <br /> 5 <br /> 6 Travis Myren said the county was awarded $28.8 million and this budget recommends <br /> 7 allocating $12,372,372, with $4.8 million remaining. <br /> 8 <br /> 9 Slide #17 <br /> F 0 2- 3 RECOMMENDED BUDGET <br /> BUDGET CAL NDAR <br /> BUDGET PUBLIC HEARINGS DATE <br /> Budget and Capital Invvestment Plan(CIP) may 10 8e jmle 2 <br /> BUDGETWDRK SESSION SCHEDULE DATE <br /> Schools Yuid Outside Varies %lay 12 <br /> Fire District,Public Safetfi and Hunan Services may I�) <br /> Durham Tech,Support Sctv-iocs, cncial Cwviamcat and ]1ar26 <br /> ra comtuiitr San iocs Bt4ct imcadYncats and Resolution of Iatcat to Adopt J1311C 9 <br /> BOCC BUDGETADOPTION DATE <br /> n-20Z2-23 Operataagaad CIF Budget Adoption Julie 21 <br /> 10 <br />