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47 <br /> Slide #59 <br /> Support Services <br /> • Information Technologies — page 216 <br /> F Total expend Itu re budget- $4,2-09.133 <br /> — Increaeaof$.4P8,2%canpmedtaBaseBudget <br /> Recommended BudgetChanges <br /> — W,7Mbravel andtraiiig increased to pre-pandemic amants <br /> — $13,376Increasein contraofedearvicesaudio visual nepai and maintenance at <br /> Jumlet FacllltV and Nmha+n Cawvms <br /> — $374,175 inureasein saftwaremaintenance <br /> $24-416M fte lo Cpiw S"woy 1wesw&ents mado"Informskm$KwRy <br /> staff in ITdelaxtrnant <br /> ORANGE COUNTY <br /> "6 NOFM r CAROLINA <br /> Slide #60 <br /> Support Services <br /> • Information Technologies (A4RPA) — page 63 <br /> F Total recommended'Addltlonal$5 mlllion Broadband Infrastructure <br /> Design and Implementa#inn <br /> Broadbwrl lmdrastruclwe Design 35,000,000 $5,404,404 t0,0��,0�0 <br /> and Implemenlalion <br /> ORANGE COUNTY <br /> e7 MORT]r{-ARGI.LN,k <br />