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17 <br /> 1 Slide #23 <br /> General Government <br /> • County Attorney—page 120 <br /> Percentage of Legal Reviews£arnpleted <br /> Wltmn 10 Busfness Days <br /> asx <br /> oar <br /> wrr <br /> wz <br /> rr�m r�m.uaa�neoa.,r <br /> ORANGE COUNTY <br /> NVRPI CAROLINA <br /> 2 <br /> 3 <br /> 4 Slide #24 <br /> General Government <br /> • County Manager —page 123 <br /> Total expenditure budget-$3,222,686 <br /> - Qecreaseitaet Cculycoetsof$110,018camperedta Base Budget <br /> • Recommended BudgetCnanges <br /> –$6.989raductmniroperatingaecourrtsmMmfingactusiespenchmr <br /> –$1.03,275 redrefi-in Ria&Um age-ent Program <br /> >, L11®,OOPncnas•In+waronc�Anaru�mi&'Yo1 <br /> a <br /> $159,215 decreaseta refisctrecentactuals <br /> $60,0006rerom In Wdksn Cempsnralloe–TransfNto Entorpraa Fted <br /> far b dptaeeuraeyaad aeeo Wa[Wy <br /> -;1701ncrrasr h Cauntq sarma of Faod Cauncll Irirdgst <br /> -$16,711 reducbm in Puts Commission net coat based an reduced <br /> Occupmncprax collscllwn ORANGE COUNTY <br /> 5 Nh777RI CAROLINA <br /> 6 <br /> 7 Slide #25 <br /> General Government <br /> • County Manager page 123 <br /> Rtsk Management <br /> - Bondeand lasoasrce-8°k premiumncreeea <br /> Bunds and Insurance <br /> sramxa rarcm.– <br /> Safi:rvY <br /> 6iai31G <br /> }Immo�-SST r<� Li%51�•g.4bi-�ti�l� Z <br /> YNe900 - <br /> 65[e9W — — <br /> Rola — <br /> �.drb00f <br /> SSIeOtl. <br /> — <br /> So - <br /> rYa41].lo rvn]1u nnLFl] r!I➢_�.6 nv'.o--T rYDli.v rY n1Fv' Tolam rv> 1 fid- <br /> ORANGE COUNTY <br /> 33 NOIMi CAROLINA <br /> 8 <br /> 9 <br />