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RES -2026 =039 <br /> 3 ) Adjustments to Operating And Capital Budget <br /> Remove operating expenses and <br /> OP-SOt Staff 83 AMS Carrboro contribution for 2700 Homestead ($13,363) <br /> Road <br /> OP-S02 Staff 232 DSS Increase Medicaid Revenue due to State $200 000 $0 ($200,000) <br /> Medicaid Rebase bill <br /> Human Decrease costs for Cyber Insurance due <br /> OP-S03 Staff 198 Resources to effectiveness of county cybersecurily $0 ($100,000) ($100,000) <br /> Investments <br /> OP-SO4 Staff 232 DSS Reduce estimate for County Day Care $0 ($100,000) ($100,000) <br /> based to FY 26 usage <br /> Planning & Reduce Transfer to Inspection fund due to <br /> OP-S05 Staff 219 & 251 Transfers better revenue in FY 26. Use Inspection $0 ($166,925) ($166,925) <br /> Fund Balance Instead <br /> Economic Reduce Visitors Bureau Budget by $200k <br /> OP-SO6 Staff 152 due to loss of Town of Chapel Hill $0 $0 $0 <br /> Development contrilribution <br /> Opioid Recognize authorizing $162,216 in <br /> OP-S07 Staff 215 Settlement community Opioid Fund grants as $0 $0 $0 <br /> approved by the Board on June 2nd <br /> Non- Amend the Chapel Hill Library Funding <br /> OP-B01 B Greene 209 Departmental reduction to a 3 year phase-in, providing $0 $103,232 $103,232 <br /> total funding of $414,216 in FY 27' <br /> OP-B04 Greene 192 Housing Increase Funding for Community Home $0 $ 194659 $ 19,659 <br /> Trust <br /> Increase Current Expense Funding to <br /> OP-605B Hamilton 159 Education 4.5% increase ($6,290 Per Pupil) based $1 ,5851963 $2,2001548 $614 ,585 <br /> on State Budget & Raise Taxes .47 <br /> Reduce spending in Visitors Bureau Fund <br /> to Redirect Occupancy Tax Funds to offset <br /> OP-B07A Hamilton 152 Visitors Bureau General Fund Expenses. Direct Manager $150,000 $0 ($150,000) <br /> to make Visitors Bureau and Arts <br /> Commission reductions. <br /> Reduce DEAPR Budget by $2003000. <br /> OP-810 Hamilton 143 DEAPR Direct Manager to make operational $0 ($200,000) ($200,000) <br /> reductions. <br /> OP-1311 Hamilton 2pg Non- Reduce Social Justice Reserve $0 ($%000) ($50,000) <br /> Departmental <br /> OP-B13 Hamilton P09 Non- Eliminate Subsidies for Municipal Parks $0 ($1250108) ($125,108) <br /> Departmental and Recs <br /> OP-816 Portie-Ascotl & Carter & 209 Non- Restore Step Program $0 $400,000 $400,000 <br /> McKee Departmental <br /> (Tied to CIP - B03) Reduce County Pay- <br /> 013.819 Bedford 251 Transfers Go for Seymour Showers drain and hot $0 ($35,000) ($35,000) <br /> water heater <br /> Portie-Asoott & Carter & County Design Workforce Housing Pilot for <br /> OP-B20 McKee 129 Managers County Employees $0 $200000 $200000 <br /> Office <br /> OP-S99 Staff 40 Revenue By Increase Fund balance to Balance $12,762 $0 ($ 121762) <br /> Category <br /> r <br /> Page 3 of 5 <br />