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Non-Recurring Expenditures for FY <br /> 2020-21 <br /> $1,800,000 <br /> $1,600,000 <br /> $1,400,000 <br /> $1,200,000 <br /> 1 1 ' <br /> '$1,000,000 <br /> 111 111 <br /> $800,000 <br /> $600,000 <br /> $400,000 Additional <br /> Year of Project <br /> $200,000 Advance, a 111 <br /> Non-Recurring Expeditures <br /> Revenues and Operating Transfers In <br /> The Orange County Commissioners adopted their budget resolution on June 15,2020. The County <br /> adopted budget did not include any increased funding for the local operating budget. After <br /> accounting for a slight rebalancing of enrollment levels between the District and Orange County <br /> Schools, our county appropriation has been set at $53,395,111. This represents a decrease of <br /> $24,000 that will be realized in the local operating budget in FY 2020-21. <br /> Additional revenue growth of$225,000, consisting of a $75,000 increase in fines and forfeitures, <br /> a $25,000 increase in interest revenue, and a $125,000 increase in our miscellaneous operating <br /> revenues will provide a modest net increase of $201,000 to the overall local operating budget <br /> revenues. <br /> A $528,000 transfer into the local operating budget from Fund 8 is included to offset the costs of <br /> the Orange County Living Wage compliance component of the contracted custodial contract. The <br /> District Administration may not need to exercise this option next year, but it has been included to <br /> balance the budget as required by statute. <br /> 6 empower <br /> inspire <br />