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9 <br /> Travis Myren said almost all the requested increases are due to increasing personnel <br /> costs and the inability to fully staff with volunteers. <br /> Slide #16 <br /> M022-23 FXCOMMENDED BUDGET <br /> AMERICAN RESCUE PLAN ACT (ARPA) <br /> Firc D15trici P25 Phasc II Compliaat Radio Rcplaccmcat <br /> Hau4iug L+�catoe 5.��,895 <br /> Housing Helpliue $205,090 <br /> I_:Millord I uU unM-Prognin S2+],000 <br /> Broadband Iafrastracmrc Dcsign and Irnplcmcntatiav $5,W0,000 <br /> Childcare Support Nreat Fees S541i1,000 <br /> Housing_ Hsi and SOER D $4,797,643 <br /> Totalimm� $12,372,828 <br /> • If Re�a�iune�sded&tutgef is stppioved,AppiOs�niAtelC ,8�n,lLa�s tenta;.�ts ara�lable <br /> R.-coinnunded Budget also includes S5?0,OW in Gone=a!Fiuid wsources to beau&C <br /> transition froin ARPA to snstautabk,ongoing rrrmue_ <br /> ORANGE COUNTY <br /> 100R-n[CAROM NA <br /> Travis Myren said the county was awarded $28.8 million and this budget recommends <br /> allocating $12,372,372, with $4.8 million remaining. <br /> Slide #17 <br /> FY2022-23 MECOMMENDED BUDGET <br /> BUD E'T'CALENDAIt <br /> BUDGET PUBLIC HEARINGS DATE <br /> Budget and Capital Investment Plan(CIP) -May 10 8c Juule 2 <br /> BUDGET WORK SESSION SCHEDULE DATE <br /> Schools and Outside Agencies -Mav 12 <br /> Fire District,Public Safer quid Blunlan Sere ices Xrfty 19 <br /> Durham Tcch,Support Sr T'xs,Gm-end CTovcramcatand J1a3.26 <br /> camrntmit,sevyTxs <br /> Btulgct Armcadments and Rcsolutioa of Intrat to Aboot Juac 9 <br /> BOCC BUDGET ADOPTION DATE <br /> FYZ022-23 013crating;nd C F Budget Adoption J1311C 21 <br />