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FY 2024-25 Proposed Operating Amendments to the Recommended Budgets 2 <br /> Amendment Sponso-r-------- MBudget Page 7epartme Amendment Revenu xpense General Fund <br /> 460 Total <br /> Redirect additional$100,000 in anticipated <br /> OP-001 Hamilton 61 Dept on Aging Carol Woods Donation to fund existing $100,000 ($100,000) <br /> Aging General Fund Expenses <br /> Economic Increase Transfer from VB to General Fund <br /> OP-002 Hamilton 134 Development- by$164,050 to fund ongoing county $164,050 ($264,050) <br /> Visitors Bureau expenses <br /> OP-003 Hamilton All Fund Wide Reduce Travel and Training 2%across the <br /> board ($9,156) ($273,206) <br /> OP-004 Hamilton 155 Finance and Reduce budgetary estimate for county wide ($15,000) ($288,206) <br /> Admin Services telephone inflation to 4%from 5% <br /> OP-005 Hamilton 40 Fund Wide Increase appropriation of Fund Balance in $100,000 ($388,206) <br /> General Fund <br /> OP-006 McKee,Porte-Ascott,and 203 Outside Increase funding to Porch-Hillsborough $15,000 ($373,206) <br /> Bedford Agencies <br /> OP-007 McKee and Bedford 203 Outside Agencies Reduce funding for OC Living Wage ($10,000) ($383,206) <br /> OP-008 McKee and Bedford 216 DSS Increase Funding for OCIM and IFC Food $10,000 ($373,206) <br /> services <br /> Reduce Transfer to County Capital for <br /> Climate Change Grant Funding.Reduces <br /> Capital school portion Climate tax$131,250 and <br /> OP-009 Portie-Ascott and Bedford 84 reduces community projects portion ($262,500) ($635,706) <br /> Investment Plan <br /> $131,250.The policy will be changed and <br /> will need to be brought back to the board in <br /> the fall. <br /> Fund Emergency Housing Assistance <br /> OP-010 Portie-Ascott and Bedford 171 Housing Program using$158,000 from Crisis $420,500 ($215,206) <br /> Response Team and Climate Change <br /> grant. <br /> Establish new EHA program designs <br /> OP-011 Portie-Ascott and Bedford 171 Housing based on approved funding levels.See ($215,206) <br /> proposed guidelines below table: <br /> OP-091 STAFF 144 Emergency Remove Crisis Response Team expenses <br /> Services from General Fund ($173,000) ($388,206) <br /> OP-099 STAFF All All Adjust Tax Rate to balance budget based ($393,312) ($5,106) $0 <br /> on all published amendments <br /> New proposed EHA award criteria: <br /> Prioritize applicants at 30%of Area Median Income(AMI)facing Ilfe-changing events(deathlillness of primary earner,job loss). <br /> Set a maximum assistance amount of$2,500. <br /> Encourage combining our assistance with support from other organizations(faith-based,etc.). <br /> Limit assistance to once per year. <br /> Offer case management services to all applicants. <br />