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4; <br /> RES =2024 - 036 Attachment 1 <br /> 3 ) Adjustments to Operating And Capital Budget <br /> OP -091 STAFF 144 Emergency Remove Crisis Response Team expenses ($ 1733000) <br /> Services from General Fund <br /> OP -004 Hamilton 155 Finance and Reduce budgetary estimate for county ($ 15 , 000) <br /> Admin Services wide telephone inflation to 4% from 5 % <br /> OP -005 Hamilton 40 Fund Wide Increase appropriation of Fund Balance $ 1003000 <br /> McKee , Portie-Ascott, and Outside <br /> OP -006 Bedford 203 Agencies increase funding to Porch - Hillsborough $ 15 , 000 <br /> Reduce Transfer to County Capital for <br /> Capital Climate Change Grant Funding , Option <br /> OP -009 Portie-Ascott and Bedford 84 Investment Plan A : Reduce the school portion of Climate ($262 , 500) <br /> Tax $262 , 500 . <br /> Fund Emergency Housing Assistance <br /> OP -010 Portie-Ascott and Bedford 171 Housing Program using $ 158 , 000 from Crisis $420 , 500 j <br /> Response Team and Climate Change <br /> rant. <br /> Establish new Emergency Housing <br /> OP -011 Portie-Ascott and Bedford 171 Housing Assistance program designs based on <br /> approved funding levels . <br /> i <br /> Reduce Tax Rate . 05 cents to balance <br /> OP -099 STAFF All All budget based on all published ($ 115 , 680) ($680) <br /> amendments <br /> i <br /> F <br /> is <br /> i <br /> Page 3 of 5 <br />