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RES =2025 -031 Attachment 1 <br /> 3) Adjustments to Operating And Capital Budget <br /> Amendment Sponsor Budget Page , Department Amendment General Fund Revenue General Fund Expense General Fund Total <br /> Remove County Funding for Q1 of CJRD <br /> OP-S01 Staff 126 &210 CJRD & Sheriff and Sheriffs Mental Health Staff due to ($501400) ($50,400) <br /> restart of grant <br /> OP-1301 Greene 148 Durham Tech Provide $44,379 in Article 46 Funds to ($501400) <br /> Durham Tech to close operational gap <br /> OP-1301 Greene 76 Economic Reduce $44,379 in Article 46 ($50,400) <br /> Development <br /> Increase CHCCS district tax by .38 cents, <br /> generating $757,242 for the district. <br /> OP-1302 Fowler 148 CHCCS Leaves district $1 ,058,455 short of $3,805 ($541205) <br /> Continuation Estimate. County tax <br /> collection fee will generate additional <br /> funding for General Fund <br /> Direct surplus from District Tax Collection <br /> OP-B03A Fowler 178 Housing $3,805 ($501400) <br /> Fee to LHA program <br /> Increase LHA program budget by <br /> OP-B03B Hamilton 178 Housing $100,000 $49,600 <br /> $100,000 to $374,000 <br /> OP-8038 Hamilton 194 Non- Decrease Social Justice Reserve Fund to <br /> Departmental cover LHA ($ 100,000) ($50,400) <br /> OP-B04 Carter 152 Emergency Continue Crisis Counselor contract with $97,211 $46,811 <br /> Services Town of Chapel Hill with General Funds. <br /> OP-605 Portle-Ascott, Carter 85 Board of Fund 1 .0 FTE starting 1 /1 /2026 for $35,905 $82,716 <br /> Elections Election Coordinator <br /> OP-B06 Carter 83 BoCC Apply 10% Travel and Training reduction <br /> to Board of County Commissioners. ($2,540) $80, 176 <br /> Carter,Portie-Ascott, Reduce FY 25-26 tax increase by 1 .79 <br /> OP-607 Hamilton, McKee 230 & 148 Schools cents based on reduction of Transfer to ($5,906, 173) ($519001000) $86,349 <br /> School Capital for Pay-Go; see CIP-1314 <br /> Fund all board amendments, .03 cent tax <br /> OP-B99 All increase, slight decrease to Fund $86,349 $0 <br /> Balance. <br /> 1-Grand Total r <br /> Page 3 of 5 <br />