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3 <br /> 1 Slide #5 <br /> FY2022-23 RECOMMENDED BUDGET <br /> EXPENDITURES <br /> x1 - eecu mmmr�osemcn <br /> I sas <br /> T�usN�,N.fmv FuN, <br /> arr•-I I I •G�Fral Gvramrt,en[ <br /> [IUM1on Tatiflbt�n •Su�nSel�hre9 <br /> Cw,4G <br /> 113N. j FEiw,lg�m .CannunM$e,VICB6 <br /> .Hwntn Ser+xks <br /> .. .PJdlc sarery. <br /> .Erluceign <br /> •.Ddx 5arnoa-Edimm <br /> -Dwham Tech.JO—ge C.DL' <br /> C9 Nl ) <br /> •TFaW9,m GLha Fund <br /> ORANGE COUNTY <br /> NOR'n I CARGLINA <br /> 2 <br /> 3 <br /> 4 Slide #6 <br /> FY2022-23 RECOMMENDED BUDGET <br /> Fxpenditures Recommendations <br /> Highlights <br /> Education <br /> • Public Safety IInsestrnent <br /> Emplocee F"vutment and Retention <br /> (Onside Agencies <br /> • Fire Districts <br /> A—Rescue Pl—Alt Funding <br /> ORANGE COUNTY <br /> M-)R73i CAROLINA <br /> 5 <br /> 6 <br /> 7 Slide #7 <br /> FY2022-23 RECOMMENDED BUDGET <br /> EDUCATION—STUDENT ENROLL 4tEN r <br /> ---- _ 12.418 J,1.,4- (96Z <br /> 1'lA5 1I„3' I {9581 <br /> -¢utct I iG 'o 39 <br /> 12,351 1 I 442 <br /> ADM 60,196 58.8°.: <br /> Les,.Cs:rz a°Dietz:[ Li's E1D 2 <br /> -t91 <br /> �a 1n - <br /> ADAD]{ 39.6% i1. L E`o <br /> ORANGECOUNTY <br /> NOR7I I CARRQLLNA <br /> 8 <br /> 9 <br />