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33 <br /> 1 Slide #36 <br /> General Government <br /> Tax ,Administration — page 275 <br /> Total e'xpendltune budget-$4,159,250 <br /> - Net-County cost increase of$126,721cwnpsrsdtoBase BiAget <br /> Recommended Budget Changes <br /> - 543x72mersas4forApprelserrposltlionfor use value a ssn-ont compliance <br /> r8ti`.i�11' <br /> St¢1e rm�ulra rwltw ofVS-of value prapar"sarwu y <br /> - ;23.6G9increase for phone usege,postageand contract semices <br /> - $15.00_l decrease in training and per meeting allowances For BOER Members <br /> » Nol a revakwloa dear <br /> - �2,gd4�ecreasefsrtele�hc�e <br /> ORANGE COUNTY <br /> NOFEn I CARGUNA <br /> 2 <br /> 3 <br /> 4 Slide #37 <br /> General Government <br /> • Tax ,Administration — page 275 <br /> it Recommended Budget Changes <br /> - �10,2�3dacre�sln non•permaneM persoawel <br /> - <br /> WA72 Increew on temporarypen4nnei <br /> * $43.672 ForFieW Work and Research to prepare for 2025 Rawaivaticn <br /> * $40.000 fcw L*nRecoNsto help assign parcN+dwIfIcawn numbers <br /> ., -- - <br /> ORANGE COUNTY <br /> t4 NOWn r SCA LENA <br /> 5 <br /> 6 <br /> 7 <br /> 8 <br />