Orange County NC Website
Browse       Search
19 <br /> 1 Slide #11 <br /> ORANGE COUNTY FY2022-23 BUDGET <br /> FY 2022-23 Expenditure Assumptions <br /> operating Impacts <br /> Outside Agency FundingTaxget 1.2%of CountyEagendiuues <br /> Travel and Trait i ng restored to Pce-Patndernic levels <br /> Reduce rellaice on:ARPA fbr essential pragfmus and positions <br /> Emploq a Retention and Recruitment 5tmteg <br /> ORANGE COUNTY <br /> NORM I CARDLINA <br /> 2 <br /> 3 Bonnie Hammersley said the outside agency funding target is 1.2% of the General Fund <br /> 4 budget. She said the actual recommended amount for FY 2022-23 is 1.35%. <br /> 5 <br /> 6 Slide #12 <br /> FY2022-23 RECOMMENDED MENDED BUDGET <br /> EXPENDITURES <br /> rxm4C, mmnn &Mwsr..,-f, <br /> a3v �aY' <br /> _sAk Oort.xiras <br /> I a.aa <br /> Tnrearxraunhfma• ' <br /> xuw - •GEneralGvremment <br /> Dunan TarAiAi��' .-- •Suppall Semce'9 <br /> fury r rre� <br /> lam <br /> 'y, •Cpnmundy Stwltes <br /> Human S+awces <br /> k4% <br /> a Pubic Safety <br /> Education <br /> •Debt Semos-Education <br /> Debt Senuae-couniy <br /> -Durham Tech 4Crange County <br /> campus) <br /> a Tramfers to 01her Funds <br /> .�,�� <br /> ORANGE COUNTY <br /> NORTa I CARDLINA <br /> 7 <br /> 8 <br /> 9 <br />