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23 <br /> Slide #32 <br /> County Manager— page 114 <br /> — Temporary employee and intern reduction - — Arts Commission and Eno Arts Mill <br /> $27,559 $22,886 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 /> Vice-Chair Greene read some of the highlights and accomplishments made by the Arts <br /> Commission in the previous year which were included in the recommended budget document. <br /> 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 /> $3,500,000M $3,328,92029 <br /> $3,000,000.00 <br /> $2,500,000.00 <br /> $2,288,828.98 <br /> $2,176,404.90 <br /> $1 910 935 12 $1,907,297.53 $2,010,785,02 $1967,D0000 $1,967,000.00 <br /> $2,000,DOO.DO $1,801,353,02 <br /> $1,500A000 <br /> $1,000,000.D0 <br /> $500,0000 <br /> $0.00 <br /> 2017 2018 2019 2020 2021 2022 2023 2024 P J. 2025 Budget <br /> �1 <br /> ORANGE COUNTY <br /> 33 NORTH CAROLINA <br />