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56 <br /> 1 Erin Sapienza, Interim Library Director, said yes. <br /> 2 Chair Price asked Travis Myren to explain the offsetting revenues on page 220 of the <br /> 3 recommended budget document. <br /> 4 Travis Myren said it represents state aid and the contribution from Carrboro. <br /> 5 <br /> 6 Slide #80 <br /> Human Services <br /> — Social Services — page 2518 <br /> • Total expenditure budget- $22,252,112 <br /> - Tota✓not Cowrly cost dicre se of$93,170corr,wedia Basi Budgel <br /> • Recommended Budget Changes <br /> - W.593 Incream ofconwovidite,IlmUd pwwnnei <br /> - $91,416Incraem1l or lntorpostovss+vlces and akrmarronioemolcgypurpc"s <br /> - $170,O00forgandwmlcWatsda.pendi!aras(roh-A,mirlcanRescuiPknAct <br /> JARPA)WwkMlort■g to Me gworal fund for EconamlcAsw$*Ko Program,CIIwM <br /> Natds,and Your Sponscrsfwps <br /> - $7.7261ncrmen tra w and iralning roomcountr•whda restorallonofprs. <br /> pandsmlc budgad <br /> GRANGE COUNTY <br /> all NORntiA 3-INA <br /> 7 <br /> 8 <br /> 9 Slide #81 <br /> Human Services <br /> — Social Services — page 258 <br /> Recommended Budget Changes <br /> - $13,9331ncromos-e-orgy and wetsr aas+slencaprograrf* <br /> - $91,1Ell decrease inSpecial Assist toAdidtsend Crisis tnterwentamdue to <br /> ocromIn stow*funding allocadlon <br /> - $18,4321ncriammnpertam*I3oryeesand Legal smlcas <br /> - $231,468 increase in federal revenue used m the foebgr€are and adapfion <br /> aas ionce program <br /> - $152,6VIncr*mInopsratanstoexpand suppooforfemlllasandchll n <br /> ORANGE COUNTY <br /> 31 NOH n t CAROLINA <br /> 10 <br />