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38 <br /> 1 Slide #80 <br /> Community Services <br /> • Planning and Inspections—page 363 <br /> rkw 6rspes60-per uay <br /> ORANGE COUNTY <br /> 2 30 A KTJ l CAROLINA <br /> 3 <br /> 4 Slide #81 <br /> Community Services <br /> • Solid Waste-page 404 <br /> Total Expenditure Budget-$11,163,576 <br /> –SoW4fee[e Fund Appropriated Fund Selance-$76.178 <br /> • Recommended Budget Changes <br /> –Fund Eakwe iaduclle In aacn pomw <br /> »Will be sized to bnng General Fund in break even poeiWn for FY2020-21 <br /> –E4e,7301ncraaaa}arnaw GcMan Racyclac Prc�am <br /> –$60,0DOIncraasa by Vm Mrring WoOm CotMansation Gaal to 4nterpi-fund <br /> –$82.086increasen*pin reaefor C—din mW Cemoatioo LandfA <br /> –$6134,452 natredwitim in npenaea by in[emelamg urban Recycling contract <br /> x Cnae+g$FTE;wrg axafingagrebmaM <br /> ORANGE COUNTY <br /> 5 31 NOK17l CAROLINA <br /> 6 <br /> 7 Slide #82 <br /> Community Services <br /> • Solid waste-page 404 <br /> • Maintain Current Solid Waste Program Fee 0$142 and$94.72 for <br /> Mebane Residents <br /> SoOd Waste Revenue Sources <br /> ORANGE COUNTY <br /> Ai t:AK)•]I CARbL[NA <br /> 8 <br /> 9 <br /> 10 Commissioner Bedford asked if the "R&R fund" could be explained. <br /> 11 Travis Myren said it stands for Replacement and Renewal. <br /> 12 Gary Donaldson, Chief Financial Officer, said it accounts for the capital funds. <br /> 13 Commissioner Bedford asked if more trucks would need to be purchased with the <br /> 14 increase in FTEs. <br />