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5 <br /> Slide #4 <br /> Operating Budget <br /> • Year 1 of the Capital Investment Plan <br /> — $10,8miftn FarCaunly Projects <br /> W.5 mielon for school Projecls <br /> $72.2,363 for Solld Waste <br /> — $520,000 for 5portsplex <br /> • County Fee Schedule <br /> — No change from Reconniended &u4et <br /> wi:r^ <br /> ORANGE COUNTY <br /> NOWrl[CAROLINA <br /> Slide #5 <br /> Operating Budget <br /> • Other Provisions in Budget Ordinance <br /> — Privilege Licenses <br /> Animal Licenses <br /> — 5wrd oFCommissioners'Campensalivn—3%wage adjuslment <br /> — Bud3el Conlrol Policies <br /> Funds Outside ofthe General Fund <br /> — Contract Approval and Purchasing Policies <br /> Project Grant Ordlnanoe for Amerlcan Rescue Plan Acl Funds <br /> ORANGE COUNTY <br /> NOW ICAROLINA <br /> Travis Myren said "funds outside the general fund" includes things like the post- <br /> employment benefit fund, health and dental fund. <br /> Slide #6 <br /> Manager's Recommendation <br /> Adopt the FY2022.23 Budget Ordinances and FY2022.23 County <br /> Fee Schedule,consistent with the parameters outlined in the <br /> Board's Resolutron of Inters[to Adopt the FY2022-23 Orarige County <br /> Budget <br /> ORANGE COUNTY <br /> NOWrl I CAROLINA <br />