Orange County NC Website
Browse       Search
27 <br /> 1 Slide#4 <br /> Budget Comparison Orange County <br /> 6U0W"%*M lir <br /> sr� I <br /> �iQr] <br /> 59U1 <br /> S7U] — <br /> A] - <br /> x <br /> s)WIi spa W21 po)tg T Eich <br /> ��L� ti °iWs ilk l l 12 lllp Q <br /> ORANGE COUNTY <br /> 1 NOW11 f CAROLLNA <br /> 2 <br /> 3 Brenda Bartholomew said that this shows from July 2021 to December 2021 actual versus <br /> 4 budget and three months exceeded the budget. <br /> 5 <br /> 6 Slide #5 <br /> Budget Summary (continued ) <br /> Recommending an increase of five percent (5% ) to cover <br /> eected costs for FY 2022/2023 <br /> Equates to a budget increase of $626,813 for health <br /> insurance <br /> FY 211211-21thrarghFT=-22 HeaRhlltsarme Rates <br /> YM I MMINVE09 AMUII Front €M*W <br /> tmMhuuon [nrtrlhri0m <br /> 2021 Currentdaiu $1,049,610 $11,;W16 X1,637,+130 $10—Q43,3% <br /> 2U22 Rerrewtal MES $1,100,94 $13,210,129 $1,719,51; $1L19rQ611 <br /> Current Raps with lanpinyer <br /> 2022 wreese only(Renewal] $1,104,84A $1x10.129 $1,637,930 $11.57d.M <br /> Pw Ina wl $52,2;09 RAW <br /> ORANGE COUNTY <br /> N16i 1 L CARGLLN14 <br /> 7 <br /> 8 Brenda Bartholomew said that this would be a county cost only and keep the employee rates <br /> 9 the same. <br /> 10 <br />