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24 <br /> Slide #41 <br /> Support Services <br /> • Human Resources—page 294 <br /> • Total expenditure budget-$991,607 <br /> —Decreaeeol838211 comperedta Base Budget <br /> • Recommended BudgetChanges <br /> —$12,084rkucacnby Nnwling Temporary Pv nnel <br /> —$25227mducticnnvenousoperatinga penseaccourkW <br /> ORANGE COUNTY <br /> :9 NOM I CA LINA <br /> Slide #42 <br /> Support Services <br /> • Human Resources—page 294 <br /> Annual Turnover Rate Average Number of Qays to 5creen <br /> and Refer[a nd ldates <br /> ORANGE COUNTY <br /> 50 NORT]I CAR LINA <br /> Slide #43 <br /> Support Services <br /> • Employee Pay and Benefits—page 424 <br /> • Austerity Measures <br /> —Hldng poems <br /> —No CrnvalVft6klJusument <br /> —Suspend Confarom*.Tralning.and Tmol <br /> • Mandated Cost Increases <br /> —No increaser Health Ineunance <br /> —8650.0D0 increase in 1.2%increase in employer rAn—r t conailarlion <br /> —$23,00011wg wage wmastta$15.0perhourm Octaber2021 _ <br /> ORANGE COUNTY <br /> 51 NO ]ICAR L[N: <br /> Commissioner Bedford thanked Brenda Bartholomew for her assistance in hiring the <br /> new Clerk to the Board. <br /> Travis Myren resumed the PowerPoint presentation: <br />