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22 <br /> 1 Slide #17 <br /> FY2022-23 REC[]11F{ MENDED BUDGET <br /> 01 1 SIDE AGENCIES <br /> i <br /> (501.C3) Base Budget Itecluest A-lanager Increase <br /> Recommend <br /> Agencies Funded 57 58 j 53 (4) <br /> Total $1,729,953 2L,238,645 S 1,994,690 S 164,737 <br /> The Board of enkmry Commissioners established a target of 1.2%of general <br /> fttpxd expenses to outside agencies,FY2022-23 allocates 1.35%to outside <br /> agencies. <br /> An additiottal$43,00 is provided to arts-related outside agencies in the V isitots <br /> Bureau Fund. <br /> ` <br /> ORANGE COUNTY <br /> NCFM I CAtROUKA <br /> 2 <br /> J <br /> 4 Slide #18 <br /> FY2022-23 RECOMMENDED BUDGET <br /> FIRE DISrPTC'r$ <br /> TAX RA:1'1 INCRLvETAX RATE <br /> 1 <br /> Chapel flin $OLw $0.0c $0.1387 <br /> 1.. 'i .i.P-' i F• <br /> 1 •V P <br /> 5 <br /> 6 Bonnie Hammersley said that increases were needed at six fire districts to cover the <br /> 7 costs of hiring permanent staff. She said that fire districts are facing a loss of volunteers, and <br /> 8 they need to hire staff to replace them. <br /> 9 <br /> 10 <br />