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4 <br /> 1 Slide #8 <br /> FY2022-23 RECOMMENDED BUDGET <br /> EDUCATIONCURRENT EXPENSE FUNDING <br /> Cua.nrr Exp—e $19,4L6,370 $41451.113 _ <br /> Loa pnl.J $Hi <br /> ORANGE COUNTY <br /> N"JRn L G4ROLINA <br /> 2 <br /> 3 <br /> 4 Slide #9 <br /> FY2022-23 RECOMMENDED BUDGET <br /> EDUCATION <br /> Curre.tl Expensts* F 777,072 F 1t22,0W $ 809,405 F 32,373 <br /> lryruuu-t S'.11 rl rvalul/n° $ Z50,11W 5 27,0,01T11 5 250X0 F <br /> V <br /> *NKPu[M3 COJ.mtylrtWph fpr fatrNSis fnSaJafy 88MIJIS.7!M ln3lrrtArlCy,Its kW f is xMl[ian>1 <br /> operatJrlprefa4ed eximerraes <br /> -Durham Tech Aramine Schofar .Wir..IunascrbyArtds 46 Safes 1kr:iWades am additr-&J <br /> 550.000m ry2022-2d for Meir Sack to Work WdaVw <br /> ORANGE COUNTY <br /> NOR77 I:CAROLINA <br /> 5 <br /> 6 <br /> 7 Slide #10 <br /> FY2022-23 RECOMMENDED BUDGET <br /> PUBLIC SAFETY INVESTMENT" <br /> WT67euc;Sen-iceS paff IB - <br /> 1 ir_r L-1 rert Sr r'.::i s Partm,d&e Tuun— I FEE <br /> IL 1 RJJ ITzestmeut COltrt 0.50 FIE. 15_ _ <br /> i.r�a L3c[erticis-CSllic— 1 F I E- 4% <br /> �S-b-TutrrlPublic gakn, 27..5fTE $ -M9r646 <br /> 11arn al Jnalrrc 1'rirrv'=ar:au I FTE 134,,�3- <br /> �orlal Services Social Services Asst 1 FIE S 74,3613 <br /> Dentist Ib <br /> IriltL tDeutal Assisuurt 1 FTE 5 <br /> 14 ah1: J+.,7t1:Nucor 11 u-40 FTE <br /> PE. PR P:uk Cuorduiatm 3 FIE <br /> �ytrh-1irt:3lflrhrrllrp'rs. 7.4 TE $ 221,.372 <br /> oral w public Safety 34.9 FTE 3 611,018 <br /> g <br />