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39 <br /> 1 Slide #66 <br /> Non-Departmental Appropriations - page 194 <br /> — Community Centers-three percent(3%) Increase from FY2024-25-$9,063 <br /> • Rogers Road Community Center Total $108,292 <br /> • Cedar Grove Community Center Total $111,931 <br /> • Efland Cheeks Community Center Total $109,486 <br /> — Social Justice Reserve <br /> • $250,000 total <br /> • $50,102 increase from FY2024-25 <br /> — Municipal Library Contribution—Flat to FY 2024-25 <br /> • Town of Chapel Hill Library Total $621,323 <br /> • Town of Mebane Library Total $700 <br /> ORANGE COUNTY <br /> 66 NORTH CAROLINA <br /> 2 <br /> 3 <br /> 4 Slide #67 <br /> County Manager — page 120 <br /> — County Manager, Sustainability, Strategic Planning and Budget <br /> • Travel and Training Reductions-$2,027 <br /> — Arts Commission and Eno Arts Mill <br /> • $9,806 increase in Eno Mill and State grant revenue <br /> • Addition of a Program Coordinator <br /> • Overhead costs added-$32,264 <br /> • Additional funding for UpRoarthis summer$20,000 <br /> • All expenses funded through Occupancy Tax or other outside revenue <br /> ORANGE COUNTY <br /> 67 NORTH CAROLINA <br /> 5 <br /> 6 <br /> 7 <br />