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19 <br /> General Government <br /> Register of Deeds—page 380 <br /> Re rlue Stamps/Exc6seTex CokB I c1 by Fiscal Year <br /> sm ovsa5se — <br /> 3e <br /> ORANGE�COUNTY <br /> 1 <br /> 2 <br /> 3 Mark Chilton, Register of Deeds, said the numbers are driven by large property <br /> 4 transactions. He said staff cannot predict how much they will see. He thanked the County <br /> 5 Manager's Office for its assistance. <br /> 6 Travis Myren resumed the PowerPoint presentation: <br /> 7 <br /> 8 Slide #29 <br /> General Government <br /> • Tax Administration—page 417 <br /> • Total expenditure budget-$3,870,338 <br /> —Net Courtly coal decnese—F$91,31 Sconspeiedto Base Budget <br /> • Recommended Budget Changes <br /> –$23,104 mducran n Ml Cv Ay costs lh-Sh ndwltl Inapararagexpen- <br /> -$31,2B9m~lncrnn+tn lax ccllactloachargesamd collaulwit"s(luato <br /> budgaUngto acmft ncmed owrpasi me f3)ya <br /> –Analyw W rwalu.m,p+acus W ba sondwc5sdn FY2021-22;may raga <br /> c—ftig eevr—in County M—gr's OFIl budget <br /> ORANGE COUNTY <br /> 9 3? NORT3I GR LINA <br /> 10 <br /> 11 Slide #30 <br /> General Government <br /> Sales Tax Golledions <br /> s FV2020-21 proje[aans.V 2 mdim—FMI9 2(mk- <br /> -021 BlIgIt <br /> ed;ans-021_22&tlgelg-412%)—a LYZe'11.21 Atlge1 <br /> S.I.Tax C.4-C.- <br /> ,.W <br /> .4-C-,.Wd Renee Cafeckad ft—Aa Ault—d Saks <br /> rce4aORANGE COUNTY <br /> 12 gs norm lraRnuNA <br /> 13 <br /> 14 <br />