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72 <br /> 1 Slide #102 <br /> * <br /> SMART Goal Planning and Inspections — page 250 <br /> Gosh mhandkvect1N%ofkmwnSRvry*•rats-gyrallgeexre+l�€CP�sh hlnItsrtselckapjur dlst�+aFThe <br /> Cvuniv Slur-.raft-Vi alan annually <br /> 1A0 ---------------------------- <br /> pA <br /> 6r MardG,aal: 0 <br /> o by Jw0cec3oaL A4 <br /> 20 <br /> t3n �r r�J <br /> w, Aub, SM 0d, Nov. Der, Jra�. Feb,. Wr. Apr, Meg, h.-n. <br /> V Mel 2121 2021 2421 2:021 2425 2022 2022 2022 21122 21122 2022 <br /> Paefarmanrc As:asar.WA: <br /> Thla'�s a no.v ShEPIrr�I dor FV22-�3,a�Sao hard roe yoe begun 4oeuaiirq]an Ihir.n F7Z7-22.�u5 sho wxmir�woahm-wo p re <br /> tolqlnnierykWlarh}rhoaasiai'Y22-23o drmnrinuathroup'&AFY2b23 <br /> ORANGE COUNTY <br /> Ice) NORM I CAROLINA <br /> 2 <br /> 3 <br /> 4 Slide #103 <br /> Community Services <br /> • Solid Neste — page 264 <br /> Total Expendkture Budget-$11,797,140 <br /> — Sold Waste Fund ApprcpriatedFund Balance-$540,333 <br /> F <br /> Recommended Budget Changes <br /> ;203,106 Incraa"In rawanue due is nalwa grooAh of Solld Wasw Pmgrarm F@4. <br /> — $137,00 growth in revenue and 4$560,0M decrease in costs due to recoveryvf <br /> recyckq praeeseinpmarket <br /> -- Increase In fuel coWs39$,7d3 <br /> — Additional revenue Funds cash funding rfcapnel ilemat$722,63and debt service of <br /> $1,212,140. <br /> + Projected FY 2022-23 Ending Unrestricted Fund Balance- $7M <br /> — Fund balance afows fawfundinpaflar4e rapstal fleet No General Fund relhancee <br /> ORANGE COUNTY <br /> 110 PMlt l I CAR.QLENA <br /> 5 <br /> 6 Robert Williams, Solid Waste Services Director, introduced himself. <br /> 7 <br /> 8 <br />