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4 <br /> RES-2024-036 Attachment 1 <br /> 3) Adjustments to Operating And Capital Budget <br /> FP <br /> Amendment M <br /> .. Department <br /> OP-091 STAFF 144 Emergency Remove Crisis Response Team expenses <br /> Services from General Fund ($173,000) <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 $100,000 <br /> OP-006 McKee,Portie-Ascott,and 203 Outside Increase funding to Porch-Hillsborough $15,000 <br /> Bedford Agencies <br /> Reduce Transfer to County Capital for <br /> OP-009 Portie-Ascott and Bedford 84 Capital Climate Change Grant Funding.Option ($262,500) <br /> Investment Plan A:Reduce the school portion of Climate <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 <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 /> Reduce Tax Rate.05 cents to balance <br /> OP-099 STAFF All All budget based on all published ($115,680) ($680) <br /> amendments <br /> Page 3 of 5 <br />