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17 <br /> Adjustments to the Manager's Recommended FY2023-24 CIP Budget <br /> On June 8, 2023, the Board of County Commissioners approved the following changes to the Manager's Recommended <br /> CIP Funding for Year 1 (2023-24 fiscal year). The information below summarizes changes made by the Board. <br /> Expenditures Increase I Decrease <br /> Manager's Recommended County Projects CIP Budget for Year 1 (FY 23-24) $23,888,432 <br /> County Projects: <br /> Bring forward$5M funding for Affordable Housing project from year 2(FY 2024-25)to year $5,000,000 <br /> 1 (FY 2023-24) <br /> Total Expenditure Changes $5,000,000 $0 <br /> Revised County CIP Budget for Year 1 FY 23-24 $28,888,432 <br /> Expenditures Increase I Decrease <br /> Manager's Recommended Schools CIP Budget for Year 1 FY23-24 $25,992,243 <br /> Change Policy for allocation of Article 46 proceeds to school district by excluding Charter <br /> Students in formula. This provides CHCCS an additional$75,543 in funding for technology <br /> capital expenses and reduces OCS's funding by the same amount. <br /> Total Expenditure Changes $0 $0 <br /> 1 lRevised School CIP Budget for Year 1 (FY 23-24) $25,992,243 <br /> 2 <br /> 3 4) Changes in County Staff Positions (Increase in FTE Approved). <br /> 4 <br /> Department Position Name Fund Start Date FTE <br /> Criminal Justice Resource Department Grant Management Specialist General Fund 7/1/2023 0.500 <br /> Criminal Justice Resource Department Admin Support II General Fund 7/1/2023 0.250 <br /> Criminal Justice Resource Department YBH Liaison General Fund 7/1/2023 0.250 <br /> Dept. of the Env, Ag, Parks, and Rec. Recreation Program Assistant General Fund 7/1/2023 1.000 <br /> Emergency Services Community Paramedic General Fund 12/1/2023 1.000 <br /> Emergency Services Crisis Resource Specialist General Fund 11/1/2023 1.000 <br /> Emergency Services Logistics Specialist General Fund 7/1/2023 1.000 <br /> Fleet Admin Support I General Fund 7/1/2023 1.000 <br /> Health Accounting Technician II General Fund 7/1/2023 1.000 <br /> Health Billing Technician General Fund 7/1/2023 1.000 <br /> Housing Community Development Specialist General Fund 7/1/2023 1.000 <br /> Housing Housing Grants Coordinator General Fund 7/1/2023 1.000 <br /> Sheriff Detention Officer General Fund 7/1/2023 4.000 <br /> Social Services Community Social Services Technician General Fund 7/1/2023 1.000 <br /> Social Services DSS Human Services Coordinator I General Fund 7/1/2023 1.000 <br /> Social Services Human Services Specialist I General Fund 7/1/2023 6.000 <br /> Social Services Human Services Supervisor I General Fund 7/1/2023 1.000 <br /> Social Services Human Services Tech General Fund 7/1/2023 1.000 <br /> Criminal Justice Resource Department OC Build Coordinator General Fund 7/1/2023 1.000 <br /> Asset Management Services Capital Projects Field Coordinator Debt Service Fund 7/1/2023 1.000 <br /> County Manager/Arts Commission Programs Coordinator Visitors Bureau Fund 7/1/2023 1.000 <br /> Planning&Inspections Property Development Coordinator Inspections Fund 7/1/2023 1.000 <br /> Solid Waste SW Facilities Tech I Solid Waste Fund 7/1/2023 1.000 <br /> Solid Waste SW Collector Supervisor Solid Waste Fund 1/1/2024 1.000 <br /> Solid Waste SW Collector Driver Solid Waste Fund 3/1/2024 3.000 <br /> 5 Totals 33.000 <br /> 6 <br /> 7 <br />