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<br /> RES-2026-039 Attachment 1
<br /> 3) Adjustments to Operating And Capital Budget
<br /> "A,,,d, "Sp,,s, MoDepartment 1EA-enMd-.nt General Fund Revenue General Fund Expense General Fund Impact
<br /> Remove operating expenses and
<br /> OP-S01 Staff 83 AMS Carrboro contribution for 2700 Homestead ($13,363) ($31,044) ($17,681)
<br /> Road
<br /> OP-SO2 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-SO3 Staff 198 to effectiveness of county cybersecurity $0 ($100,000) ($100,000)
<br /> Resources 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-SO5 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 contritribution
<br /> Opioid Recognize authorizing$162,216 in
<br /> OP-807 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-130113 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-604 Greene 192 Housing Increase Funding for Community Home $0 $19,659 $19,659
<br /> Trust*
<br /> Increase Current Expense Funding to
<br /> OP-6056 Hamilton 159 Education 4.5%increase($6,290 Per Pupil) based $1,585,963 $2,200,548 $614,585
<br /> on State Bud et&Raise Taxes.47
<br /> Reduce spending in Visitor's Bureau Fund
<br /> to Redirect Occupancy Tax Funds to offset
<br /> OP-607A 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$200,000.
<br /> OP-1310 Hamilton 143 DEAPR Direct Manager to make operational $0 ($200,000) ($200,000)
<br /> reductions.
<br /> OP-B11 Hamilton 209 Non- Reduce Social Justice Reserve $0 ($50,000) ($50,000)
<br /> Departmental
<br /> OP-1313 Hamilton 209 Non- Eliminate Subsidies for Municipal Parks $0 ($125,108) ($125,108)
<br /> Departmental and Rees
<br /> OP-1316 Portie-Ascott&Carter& 209 Non- Restore Step Program $0 $400,000 $400,000
<br /> McKee Departmental
<br /> (Tied to CIP-B03)Reduce County Pay-
<br /> OP-B19 Bedford 251 Transfers Go for Seymour Showers drain and hot $0 ($35,000) ($35,000)
<br /> water heater
<br /> Portie-Ascott&Carter& County Design Workforce Housing Pilot for
<br /> OP-1320 McKee 129 Manager's County Employees $0 $20,000 $20,000
<br /> Office
<br /> OP-S99 Staff 40 Revenue By Increase Fund balance to Balance $12,762 $0 ($12,762)
<br /> Category
<br /> Grand Total $1,935,362 $1,935,362 i
<br /> Page 3 of 5
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