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8 <br /> Slide#12 <br /> Proposed Staff Amendments <br /> Staff amendments based on new information = $584,606 in expenditure reductions <br /> or new revenue equivalent to a tax rate reduction of 0.17 cents <br /> Amendment Sponsor BudgetPage Department Amendment General Fund Revenue General Fund Expense General Fund Impact <br /> Remove operating expenses and <br /> 0P-S01 Staff 83 AMS Carrboro contribution for2700 ($13,363) ($31,044) ($17,681) <br /> Homestead Road <br /> OP-SO2 Staff 232 DSS Increase Medicaid Revenue due to $200,000 $0 ($200,000) <br /> State Medicaid Rebase bill <br /> Human Decrease costs for Cyber Insurance <br /> OP-S03 Staff 198 due to effectiveness of county $0 ($100,000) ($100,000) <br /> Resources cybersecurity investments <br /> OP-SO4 staff 232 DSS Reduce estimate for County Day Care $0 <br /> based to FY 26 usage ($100,000} ($100,000) <br /> Planning& Reduce Transfer to Inspection fund <br /> OP-505 Staff 219&251 Transfers due to better revenue in FY 26.Use $0 ($166,925) ($166,925) <br /> Inspection Fund Balance Instead <br /> Economic Reduce Visitors Bureau Budget by <br /> OP-SO6 Staff 152 Development $200k due to loss of Town of Chapel $0 $0 $0 <br /> Hill contritribution <br /> 12 ORANGE <br /> RrH COOUNA Y <br /> Commissioner Portie-Ascott asked why there are fewer seats being used for county funded day <br /> care. <br /> Travis Myren said it probably is related to general school enrollment trends,which is impacted by <br /> fewer children living in the county. He said the county hasn't used all the county-funded seats in a few <br /> years. <br /> Slide#13 <br /> Department Functional Inventories <br /> Division Level Analysis of Discretionary Programs <br /> ORANGE COUNTY <br /> 13 NORXH CAROLINA <br />