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33 <br /> Slide #36 <br /> General Government <br /> • Tax Administration — page 275 <br /> Total expenditure budget. $4,159,250 <br /> - Net-Cauntycaatncreaaeof�129.721comparedto&.3seBudget <br /> F Recommended BudgetChanges <br /> - $43,9721ncr►aaaforApprelst+tpo*l"n for use value amessrttentcompllanc► <br /> review <br /> w SkaM�r�qulnsnvlwv atlrBatu�watw praparbasatix�ry <br /> — �23,600incraasefarphoneusage,postegeandcarrtraetservices <br /> — 15,000decrsasein training and permeating allowances forBGERMBmbars <br /> so- Nei a rayAwlon pear <br /> - S2,t340decrem few Wlephone <br /> ORANGE COUNTY <br /> Slide #37 <br /> General Government <br /> • Tax Administration — page 275 <br /> • Recommended BudgetChanges <br /> — b10,293dacrin rwn•parmana�l parsorru*I <br /> $a3,9721ncr mn temporary peraonnN <br /> �P W,B72 for RM Wark and Reseerchto prepare far21025 Revakm6on <br /> $40,000forLand Records to help assign parcel lwIlIcamn numbers <br /> ORANGE COUNTY <br /> 44 NOFM r CAROLINA <br />