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38 <br /> Slide #80 <br /> Community Services <br /> • Planning and Inspections-page 363 <br /> Field Inspec6ans Per Day <br /> ORANGE COUNTY <br /> so N P]Fl I CARCILINA <br /> Slide #81 <br /> Community Services <br /> • Solid Waste-page 404 <br /> • Total Expenditure Budget-$11,163,576 <br /> —!;.WVYssEs Fu.d Appmpn.t dFund Belence-$7B,179 <br /> • Recommended Budget Changes <br /> Fvd Ealma naucllc In aacn DnlSlce <br /> x Will be sized m hnng General Fund-n break even position for FY2020-21 <br /> —E4e,73pincr►aa�}ornaw Gorden R�oyclar Program <br /> —360,ODOIncrwN7y aanNrting WpMara Comp�nsaocnoo�gtoanNrl�Md <br /> —T.82.086increasen*pig feeafor Ccrehuotionand Gemoftirn Lsndfi <br /> —$594,452 netredection in expanses by in[er-alizing Lkhan Recycling—Arsd <br /> w Crea"$FTE;w.yeuMInge*VmaA <br /> ORANGE COUNTY <br /> 81 T P]FI I CAR LINA <br /> Slide #82 <br /> Community Services <br /> • Said waste-page 404 <br /> Malntaln Current5alld Waste Program Fee 0$142 and$94.72 for <br /> Mebane Residents <br /> 5.1 id Waste Rerenae 5- <br /> ORANGE COUNTY <br /> 82 N P]Fl ICA LINA <br /> Commissioner Bedford asked if the "R&R fund" could be explained. <br /> Travis Myren said it stands for Replacement and Renewal. <br /> Gary Donaldson, Chief Financial Officer, said it accounts for the capital funds. <br />