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7 <br /> 1 Slide #14 <br /> FY2021-22 RECOMMENDED BUDGET <br /> EXPENDITURE REDUCTION INITIATIVES <br /> ❑Departments complied with a mandated 5%reduction In operations;seven <br /> (7)departments were exempt($ <br /> 500,000) <br /> 4 No across the board wage increase for County Employees—($1,200,000) <br /> O Maintain Travel and Training funds restrictions—($455,000) <br /> •Library Services—close McDcugle Branch and expand Cybrary hours, <br /> decrease hours at Hillsborough branch from fib hourstweek to 54 hourshveek <br /> (SW,083) <br /> ❑DEAPR—reduce seasonal staff at Blackwood Farm Park during construction, <br /> as well as other seasonal staff reductions(592,251) <br /> Z <br /> ORANGE COUNTY <br /> 2 h�]RTl r CAROLINA <br /> 3 <br /> 4 Bonnie Hammersley said the seven departments that were exempt from the 5% <br /> 5 operations reduction work most directly and closely in the social safety net for County residents. <br /> 6 She resumed the PowerPoint presentation: <br /> 7 <br /> 8 Slide #15 <br /> ORANGE COUNTYFY2021-22 BUDGET <br /> ORANGE COUNTY <br /> 9 l 11T[CAROLINA <br /> 10 <br /> 11 Slide #16 <br /> ORANGE COUNTYFY2021-22 BUDGET <br /> xe.uor. e,w... •aa. ee.�u on u ,I0" p,avm.Nl Irem,ma.uo] <br /> =., <br /> Pe.9NPDA] C- OeWde Ellminert srrundlreb bb 4UO.OB1 Ile1i.9MA41 dFPb <br /> Beulbrd 0.yesler Peicw NVdebe for se.eXer <br /> m iM1e,ries <br /> Ina�lelln Ae neuen. <br /> ORANGE COUNTY <br /> 12 <br /> rnrtn r cARcxrnn <br /> 13 <br />