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R S -20 M34 Attachment 1 <br /> Adjustments to the Manager's Recommended FY2022 =23 CIP Budget <br /> On June 9, 2022, the Board of County Commissioners approved the following changes to the Manager's Recommended <br /> CIP Funding for Year 1 (2022-23 fiscal year) . The information below summarizes changes made by the Board. <br /> Expenditures Increase Decrease <br /> Manager's Recommended County Projects CIP Budget for Year 1 ( FY 22 -23 ) $ 10 , 8723009 <br /> County Projects . <br /> Add $ 100 , 000 to create mini-park for the Perry Hills community (year 1 ) $ 100 , 000 <br /> Revise policy on unspent/ unawarded Climate Change Grants of $ 15 , 000 or more . Awards <br /> made in supplemental grant cycles will be pooled together (school and community $ 0 <br /> applicants) and will be awarded on the same competitive evaluation and award process . * <br /> Convert nine vehicles recommended for replacement in FY2022-23 to electric models and <br /> two additional replacements to hybrid models at a total cost of $ 109 , 000 . In addition , add $ 1157000 <br /> $ 6 , 000 to the project budget to install charging capabilities where necessary . <br /> Remove Southern Orange Campus Expansion project in years 9 and 10 ($5 , 485 , 000) $ 0 <br /> Reduce $388 , 000 in years 1 -3 for Ambulances , purchased in advance through Budget ( $ 33 , 000) <br /> Amendment 11 on May 24, 2022 <br /> Reduce $45 , 000 for Fire Marshal Vehicle purchased in current year ($451000 ) <br /> Create $200 , 000 annual Emergency Services Renewal & Replacement Project to provide a $2001000 <br /> funding source for replacement materials and equipment for Emergency Services <br /> Total Expenditure Changes $415 , 000 ( 33 , ) <br /> Revised County CIP Budget for Year 1 ( FY 22 -23 $ 10 , 854 , 009 <br /> 4) Changes in County Staff Positions ( Increase in FTE Approved ) . <br /> Department Position Name Fund Start Date FTE <br /> Animal Services Shelter Veterinarian- Medical Director General Fund 7/ 1 /2022 1 . 000 <br /> Department of Social Services Social Services Assistant General Fund 7/ 1 /2022 1 . 000 <br /> Department of Social Services Human Services Specialist I General Fund 5/ 18/2022 1 . 000 <br /> Public Health Dentist General Fund 7/1 /2022 1 . 000 <br /> Public Health Dental Assistant General Fund 7/1 /2022 1 . 000 <br /> Public Health PH Nurse II : Preparedness Coordinator General Fund 7/ 1 /2022 0 . 400 <br /> Department of the Environment, Agriculti Park Coordinator General Fund 7/ 1 /2022 1 . 000 <br /> Department of the Environment, Agricultt Park Coordinator General Fund 1 /1 /2023 2 . 000 <br /> Sheriff Detention Officer General Fund 9/1 /2022 7 . 000 <br /> Sheriff Detention Officer General Fund 11 / 1 /2022 8 . 000 <br /> Emergency Services EMT BASIC General Fund 7/1 /2022 4 . 000 <br /> Emergency Services EMT BASIC General Fund 9/1 /2022 4 . 000 <br /> Emergency Services Paramedic Trainee General Fund 7/1 /2022 4 . 000 <br /> Criminal Justice Resource Department Treatment Court Manager General Fund 7/ 1 /2022 0 . 500 <br /> Totals 35 . 900 <br /> 5 ) General Fund Appropriations for Local School Districts <br /> The following FY2022 -23 General Fund Appropriations for Chapel Hill - Carrboro City Schools <br /> and Orange County Schools are approved : <br /> Page 4 of 5 <br />