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23 <br /> 1 Slide #32 <br /> County Manager— page 114 <br /> — Temporary employee and intern reduction- — Arts Commission and Eno Arts Mill <br /> $27,559 S22,886 increase in Eno Mill and State grant revenue <br /> • Accept$25,000 donation from the Arts Alliance <br /> • Moves Grants and Operations Coordinator to more <br /> — Operating budget for Strategic Planning stable funding-$42,944 net after donation <br /> Manager-$10,000 Expenses funded through occupancy Tax <br /> Currently frozen but may proceed with recruitment for <br /> summer work—Strategic Plan Performance <br /> Measures <br /> — Climate Action Plan Initiatives <br /> $30,000 Central Pines grant support <br /> • $3,500 For Electrify program with Central Pine <br /> $17,669 for advertising,energy efficiency kits, <br /> education,training materials <br /> • Funded with Climate Change Mitigation Project <br /> Leaves$525,000 for grant awards <br /> ORANGE COUNTY <br /> 32 NORTH CAROLINA <br /> 2 <br /> 3 Vice-Chair Greene read some of the highlights and accomplishments made by the Arts <br /> 4 Commission in the previous year which were included in the recommended budget document. <br /> 5 <br /> 6 Slide #33 <br /> Register of Deeds — page 209 <br /> — Slight inflationary increases$2,300 <br /> • Credit Card Fees,Postage and Office Supplies <br /> Register of Deeds Revenue <br /> 53.500A00.0� s�,}za.em.2e <br /> 53.000.000.00 <br /> $2.690.0W-00 <br /> s�.z5�.cxse <br /> sx s re 4w 90 <br /> U.000W.00 51,9i0,93i.1] s,.e6,mg n2 31.907297.53 32. 02 S1.gB7.pop 00 S1.96700 00 <br /> a+.W.Woo <br /> S1,001D,000A0 <br /> S600.0o0.00 <br /> EO.pO <br /> 2017 20ta 20:5i .• 2023 2024 P.J. 2025 M..^.I, <br /> �1 <br /> ORANGE COUNTY <br /> 33 NORTH CAROLINA <br /> 7 <br /> 8 <br /> 9 <br /> 10 <br />