Orange County NC Website
Browse       Search
19 <br /> Slide #11 <br /> ORANGE COUNTY FY2022-23 BUDGET <br /> FV 2022-23 Expenditure Assumptions <br /> Operating Impacts <br /> Ontside Agency Fiu-ulingTaxget 1.2%of Cmmtr Ezpen&tuxes <br /> Travel mud Timing testuied to Pie-PAn&-mc levels <br /> Reduce reliuice on ARPA for essential progsmms mud positions <br /> Empkyee Retention and Rectlutment Strategies <br /> ORANGE COUNTY <br /> NOWT]E CARDLINA <br /> Bonnie Hammersley said the outside agency funding target is 1.2% of the General Fund <br /> budget. She said the actual recommended amount for FY 2022-23 is 1.35%. <br /> Slide #12 <br /> FY2022-23 RECOMMENDED BUDGET <br /> EXPENDITURES <br /> 43% 9.aW Q.rTM+•�nn5ernul <br /> S B; <br /> Tmwglcm Onu f�nrc. <br /> 2W .� a(iene/d1�i 7F6n1R�?r. <br /> 0 J11Yn TamNlon .suppan seMees <br /> 0 311 FMw�narMpa <br /> tsati •rwrundp&nlun <br /> DaGr94M[L.CSi •Human E@Mc% <br /> 6 aN <br /> r Rtdlt Sataty <br /> .Faucatian <br /> DdA Sernce-Ed,rcntion <br /> natt semoe-caomp <br /> .nornam Tech;grange catnty <br /> Cmnpue} <br /> +Transfiers 7o 9rner Fund; <br /> �� <br /> ORANGE COUNTY <br /> 140RT3 E CAROLENA <br />