Orange County NC Website
Browse       Search
29 <br /> Slide #2 <br /> Purpose <br /> onsiderapproving the allocation of 12 million in excessfund <br /> balance available at the end of FY2021-22 <br /> — Actual revenrues outperfnrmad budgeted amounts <br /> — Actual exp&nfillures under budgeted amo,ints <br /> — Acti eves 16%unassigned fund balance policy <br /> ORANGE COUNTY <br /> wk1FCf]I C_iROLINA <br /> Slide #3 <br /> the Context for the FY2021 -22 Budget <br /> Recoviary and QpUrnism Financial Challenges <br /> 7%general fund revenue + Inflation <br /> growth — Twenty year hip <br /> * Added staff oapacityand * Labormarket <br /> enhanced sallary schedules in — Hio turnover <br /> Emergenoy Services and — Upward pressure on wages to <br /> SheNffs mice remain =Metitive <br /> Transition of AR PA funded <br /> services to General Fund <br /> ORANGE COUNTY <br /> .,X)Wn I CAROLINA <br />