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core health function to assess and monitor the health of refugees arriving, a half-time family nurse practitioner position is requested to provide the full health assessment within 30 days of the arrival of refugees as mandated by the federal government. In addition, the new communicable disease surveillance and reporting system will be implemented throughout the state this summer. This new system will allow for quicker response, however, it is expected to result in a 30% increase in the number of communicable disease cases reported. To provide the communicable disease screening to all of the arriving refugees within 30 days of arrival and to meet the projected 30% increase in the communicable disease workload due to the surveillance system, a full-time communicable disease nurse has also been requested. Sakari Blake said that she has been a Land Trust homeowner since 2001 and a board member since 2002, and the Chair since 2006. She thanked the County Commissioners for their support over the years. She asked the Board to grant the request of$200,000 for the FY 2008-09. The Land Trust model was adopted in 2000 in order to keep affordable homes from becoming unaffordable after the first low-income buyer sells their home. There are currently 132 homes in the Land Trust. When she purchased her home in 2001, there were only 12 houses in the Land Trust. She said that the proposed budget for 2008 has an increase since there is such a large volume of new homes and more staff is needed. She said that if the Land Trust does not get the $200,000, then it will be in a deficit because of the new office space required to support the new employees. Gary Wallach is a parent of a Culbreth Middle School student. He thanked the County Manager for her recommendation of funding the schools. He said that many boards have objected to raising the tax rate, and if the tax rate were kept just at $1, there is the potential to remove over$5 million from the proposed budget. The schools could lose as much as $2.5 million out of that. He hopes that the Board would consider raising the district tax if necessary to fill the potential loss. He said that the loss would mean cutting into needed existing programs. He said that we need to keep high quality schools and not continue to cut programs. Anne Jackson spoke on behalf of Club Nova. She thanked the County Commissioners for contributions in the past. She said that money is always a problem for Club Nova, especially with the mental health reform. She said that there are secondary problems with the clients, such as health issues, including heart disease and cancer. She is having some issues with cancer, and Club Nova has taken her to appointments for treatments and has been by her side through her treatments. She has also had access to food when she could not get to the clubhouse, etc. She said that it is nice to have a quality of life when there are problems and all of this takes money and time. She asked the Board of County Commissioners for funding this year. Nancy Phillips also spoke on behalf of Club Nova. She has been a resident since 1996. She said that she needs the support of mental health providers and the friends at Club Nova. She asked that the County Commissioners please support Club Nova. Mary Jane Seydon lives in Chapel Hill and is a board member of the Land Trust. She asked the Board to fully fund the budget request of$200,000. She said that the Land Trust will be adding 166 units of housing over the next few years, and the increase in the funding request is for staffing and office space. She thanked the County Commissioners for their past support. Robert Dowling, Executive Director of the Orange Community Housing and Land Trust, thanked the County Commissioners for their support. He said that the additional request is $21,000 to bring the total contribution to $200,000. He said that he has always asked for exactly what the Land Trust needs and never above. He said that, even with the full funding from the County Commissioners, there will still be a budget deficit of$10-30,000 because of the new office space. Joel Dunn spoke on behalf of the CHCCS. He has two children who have gone through the school system and they have had a wonderful experience. He supports the Manager's