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2 <br /> FY2019-20 RECOMMENDED BUDGET <br /> BUDGET DRIVERS <br /> ❑DEBT SERVICE <br /> ❑PERSONNEL COST <br /> ❑CHCCS AND ORANGE COUNTY SCHOOL FUNDING <br /> ❑CONTRACT OBLIGATIONS <br /> ❑RESERVE LEVELS <br /> 1 <br /> 2 <br /> FY2019-20 RECOMMENDED BUDGET <br /> BUDGETED REVENUES&EXPENDITURES <br /> 4 <br /> FY2019-20 RECOMMENDED BUDGET <br /> BUDGETED REVENUES <br /> E.ws <br /> on ,.a.r.nrr.w <br /> .wewww <br /> •kwor..wsw.-, <br /> 5 <br /> 6 <br /> FY2019-20 RECOMMENDED BUDGET <br /> BUDGETED EXPENDITURES <br /> ilk <br /> .nx <br /> KE COUNry <br /> .wr.+.anrwu.nwoiM <br /> g <br />