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56 <br /> Erin Sapienza, Interim Library Director, said yes. <br /> Chair Price asked Travis Myren to explain the offsetting revenues on page 220 of the <br /> recommended budget document. <br /> Travis Myren said it represents state aid and the contribution from Carrboro. <br /> Slide #80 <br /> Human Services <br /> — Social Services — page 25 <br /> Tutai expenditure budget-$22,252.112 <br /> - Tota ewt Cody 4 o"t decmfte OM3,170 cofflowepia Bat►Buda ei <br /> • Recommended Budget Changes <br /> - $49,5931ncr►aa4orcon"wedllmolImItedpemnnel <br /> - 01.41e Incrome for lnterp+abngsoolces end+kormamn1"PAolcgypwposes <br /> - $170,G00forpendsmlcmelowdwp*ncWurratrwmApwrlcan Rescue PtMAct <br /> (ARPA)trm is lo"to me gwwml fund for EcommlcAa4twe Program,ClImm <br /> N*4ds,and Youtlr Sponsorslrps <br /> - $7,7261ncrm4-me,artd iralnlnp fromcount-wed•r►siorailonof pee. <br /> pand4mlcbudg41 <br /> ORANGE COUNTY <br /> 80 MOICTI I CAROLINA <br /> Slide #81 <br /> Human Services <br /> — Social Services — page 258 <br /> • Recommended Budget Changes <br /> - $13,e331ncrsas4rr MGM and wat4rassaianc►programs <br /> - T391,181decreasein Special AssiettoAdulm and Crisis lnterrentiondueto <br /> oxr4astln stab fund tig allocallon <br /> - E1E,4321ncrrrmewkpersomwlssrwKesar-d Legal soolces <br /> - T3231,489 increase in federal revenue used in the fadweare end adapUon <br /> asusi0nc4p0g+6rn <br /> - $152,6311ncromeinopsratwnsioexpan¢suppoelforfamlllosendch11dr4n <br /> ORANGE COUNTY <br /> 81 r-)FT1 I CAR01.IN:k <br />