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72 <br /> Slide #102 <br /> Community Services <br /> • SMART Goal Planning and Inspections - page 250 <br /> 6wlL.Twh and"estiw%oflavrn'Nomwmte-Cw4rolMevwrre NW1w0hlnI1heremulntarpJuredlr6woftheOrlinm <br /> County Slar--wate-Giy:slon annually <br /> ID) ------------------------------- <br /> 9p <br /> Gdard GO31: 0 <br /> dp JWticeGoal; R4 <br /> a <br /> 30 <br /> PrplLrg55; (s <br /> tJ, Ault, id0. Oct Now, IkC JK Frfi, We, Apr, 41ar, P^ <br /> M1 2p21 2J721 Hui Imi 2021 M 2p22 2022 M2 2p22 2022 <br /> Parkrmanra Assamaw": <br /> This is a no*SMART pal for FY22-23,sa wo?am r"pat hagun docusrry on this in FT23-a.wlth sha warming womhewa pi an <br /> sotnglnthn workprlorto Rho martaiFrJZ23andr.ontlnuashrougho-.,sFYM-23. <br /> 4 <br /> ORANGE COUNTY <br /> 1C9 NOFM I CAROLINA <br /> Slide #103 <br /> Community Services <br /> • olld VVa to - page 264 <br /> Total Expenditure Budget-$11,797,140 <br /> — Sold WaeW Fund ApprDpHffWdFund Balance-$540,333 <br /> • Recommended Budget Changes <br /> — $20 .100Incrrm 4In revenue du*lo nahow growlh of Solld Waste PmgromFm <br /> — �137,500 growth it rt3mrtre and 4664,0W)decraasein cods dmto recovery of <br /> reoycig processingmarloet <br /> — I+unaseInfvelcoWs$91,703 <br /> — Addijunal rwqmm funds cash funding of capital fterns at$722,353and dekyt aervice of <br /> $1.212.140. <br /> Projected Fly 2022-23 Ending IJnrestrlcled Fund Balance-$7M <br /> — Fund balance maws for funding aflarge capial feet"a fienen3l Ford reliance. <br /> ORANGE COUNTY <br /> 110 NOWrl I CAROLINA <br /> Robert Williams, Solid Waste Services Director, introduced himself. <br />