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7 <br /> Bonnie Hammersley and the Board review the proposed amendments to the <br /> recommended budget: <br /> Slide #11 <br /> FY2024-25 RECOMMENDED BUDGET <br /> OPERATING AMENDMENTS <br /> Amendment .o BudgetDept Amendment Revenue Expense Fund <br /> Page <br /> Total <br /> Remove Crisis Response <br /> OP-091 STAFF 144 Services <br /> es Team expenses from ($173,000) ($173,000) <br /> Services General Fund <br /> Redirect additional <br /> $100,000 in anticipated <br /> OP-001 Hamilton 61 Dept on Aging Carol Woods Donation $100,000 ($273,000) <br /> to fund existing Aging <br /> General Fund Expenses <br /> Increase Transfer from <br /> Economic VB to General Fund by <br /> OP-002 Hamilton 134 Development- $164,050 to fund $164,050 ($437,050) <br /> Visitors Bureau ongoing county <br /> ex enses <br /> Reduce Travel and <br /> OP-003 Hamilton All Fund Wide Training 2%across the ($9,156) ($446,206) <br /> board <br /> Reduce budgetary <br /> OP-004 Hamilton 155 Finance and stimate for countywid ( 461,206) <br /> Admin Services telephone inflat on to <br /> 4%from 5% O NGE COUNTY <br /> Slide #12 <br /> FY2024-25 RECOMMENDED BUDGET <br /> OPERATING AMENDMENTS <br /> TotalBudget General <br /> Amendment Sponsor Page Dept Amendment Revenue Expense Fund <br /> Increase <br /> OP-005 Hamilton 40 Fund Wide appropriation of $100,000 ($561,206) <br /> Fund Balance in <br /> General Fund <br /> McKee, Increase funding <br /> OP-006 Porde-Ascott 203 Outside Agencies to Porch- $15,000 ($546,206) <br /> and Bedford Hillsborough <br /> McKee and Reduce funding <br /> OP-007 Bedford 203 Outside Agencies for OC Living ($10,000) ($556,206) <br /> Wage <br /> McKee and Increase Funding <br /> OP-008 Bedford 216 DSS for OCIM and $10,000 ($546,206) <br /> FC Food services <br /> Reduce Transfer <br /> Portie-Ascott Capital to County Capital <br /> OF-009 and Bedford 84 Investment Plan for Climate ($262,500) ($808,706) <br /> Change Grant <br /> Funding <br /> ORANGECOUNTY <br /> NORTH CAROLINA <br />