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It is important to note that the list above is a compilation of items that staff is aware of at this point <br />and is not meant to be an all-inclusive list. Staff will continue to update the Board as additional <br />information becomes available regarding additional funding reductions. Should the Board approve <br />the allocations outlined above, $133,376 would remain in the reserve fund to offset other cuts that <br />may occur between now and the end of the fiscal year. (See Attachment 1, column #3) <br />FINANCIAL IMPACT: Financial impacts are included in the background information above. <br />RECOMMENDATION (S): The Manager recommends that the Board of County Commissioners <br />approve the attached budget and capital project ordinance. <br />