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.. /" <br />Proposed Changes to Current Service Levels Attachment A <br />Revenue Expenditure <br />Service (Increase) Increase Net <br />Category Decrease (Decrease) Change <br />Central Services <br />Other Fund Changes <br />1. Telecom Fund - 1X$: Increase expenditure Info Tech <br />authority for underground telecom lines in the <br />courthouse district. <br />2. Telecom Fund -Convert FY05 one-time Info Tech <br />expenditure authority increase to ongoing funding <br />for telecommunications projects. <br />Other Funds Total <br />$ - 250,000 250,000 <br />- 500,000 500,000 <br />$ - 750,000 750,000 <br />-..C anu ~~nergency meaicai aervlceS <br />General Fund Changes <br />1. Hire and train 12 firefighters during April-June, Fire <br />2006 to staff an engine company at Fire Station 9 <br />(Valley River) beginning in FY07. This action is <br />contingent upon securing ongoing funding for the <br />annualized cost in FY07. <br />2X$: Increase expenditure authority to implement a Fire <br />new records management system as a component of <br />the county-wide AIRS/CAD system. Installation will <br />be completed in FY07. <br />Fund Total <br />$ - 426,274 426,274 <br />- 30,000 30,000 <br />$ - 456,274 456,274 <br />library, Recreation, and Cultural Services <br />General Fund Changes <br />1. Increase expenditure authority to allow more Youth & <br />recreation scholarship funding for low-income Family <br />residents. This request brings the total funding Recreation/ <br />available for recreation scholarships to $85,000. Aquatics/ <br /> Adaptive <br /> Recreation/ <br /> Seniors <br />General Fund Total <br />Other Fund Changes <br />1. Youth &School Services Levy - 2X$: Increase Youth & <br />expenditure for Project Rising Expectations Grant Family <br />(FY05-FY07 total is $270,000). FY05 expenditure Recreation <br />authority was authorized on SB 1. <br />Other Funds Total <br />$ - 50,000 50,000 <br />$ __ - 50,000 50,000 <br />$ - 103,460 103,460 <br />$ - 103,460 103,460 <br />A.11 <br />