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2 <br /> 1 Slide #2 <br /> FY2022-23 RECOMMENDED BUDGET <br /> BUDGET PRIORITIES <br /> • Structurally Balanced Budget <br /> - Maintain funding of the Social Safety net services <br /> • Increase Public Safety and Education Investments <br /> • Retain and Recruit Employees <br /> • Long-Term Financial Planning <br /> ORANGE COUNTY <br /> W n[CAPOL[NA <br /> 2 <br /> 3 <br /> 4 Slide #3 <br /> FY2022-23 RECOMMENDED BUDGET <br /> FY2021-22 to FVN22-23 Revenue Growth <br /> Re l PwpfW S1651V1 S172M $7.4M UP% <br /> MatotVelvcle Sl9.,i�I Sll.1}i Sl.11i 14.8°lo- <br /> Sa1pvmp� 528.91{ S35.67M <br /> Intel-gavesnnleutal S18?XI WAM $0.2M 1.1`,k <br /> 5ei-vi(e Fm S12.41M 514M $1.5hd 12.41Ye <br /> Ot11ei Revenue S3—M S3.5m ($0.24 (1.1°fa] <br /> Tama s2M.7M s25s.6M $16.7M <br /> ....�, <br /> ORANGE COUNTY <br /> NOWnI CARCUNA <br /> 5 <br /> 6 Travis Myren said most revenues in the county have performed well over the past year. <br /> 7 He said sales tax is measuring a 23% growth from last year's budget. He said this means the <br /> 8 federal stimulus payments and local efforts to support the economy were effective. <br /> 9 <br /> 10 <br />