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3 <br /> Slide #5 <br /> FY2022-23 RECOMMENDED BUDGET <br /> EXPENDITUPES <br /> 1. ed5 y„�,.y..n5emow <br /> 593 <br /> in,luicuOnu Fin, <br /> aw •Gene.al Gvremment <br /> oi.Tsn TomNnn .Supppfl SfYNCf9 <br /> cwmc�me <br /> orb <br /> �is� - -Ganrtunill Services <br /> wrcsar.�n.cm .Numen Serncea <br /> 6✓� <br /> -RldlC�"T1 <br /> -Ed..b.n <br /> •DEht Semce-Ediwion <br /> Oed SePA -Caurdy <br /> -DWu Tech 10—M C-0 <br /> Gr PU9] <br /> •Trens e.,m Olher Fun* <br /> ORANGE COUNTY <br /> WORT]E CAROLINA <br /> Slide #6 <br /> FY2022-23 RECOMMENDED BUDGET <br /> Expenditures Recommendations <br /> Highlights <br /> • Ed,—ti— <br /> Public Safiny 11riY5t-3e <br /> Employee Recniltnteat aad Retention <br /> Outside:Agencies <br /> • Fire Districts <br /> • rStnericaz3 Aware P1u3 roc[F—d-g <br /> ORANGE COUNTY <br /> FA T]I CAROLINt <br /> Slide #7 <br /> FY2022-23 RECOMMENDED BUDGET <br /> EDUCATION—STUDENT ENROLLMENT <br /> 253 229 27] <br /> 1 <br /> t:]:�rtrr ]56 2W 49 <br /> o[al <br /> ADR[ 6m4% 58.1 N. <br /> �tvdents W. <br /> '�Y9P fJ I <br /> Les:C•n o'Oisrrsr I75 11D <br /> Cl:u�e 9J9 951 37 <br /> ml &A I <br /> ohD]I 39.6°o 4I.1, Id". <br /> ORANGE COUNTY <br /> [.]ORTI I CAROLINA <br />