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23 <br /> 1 Slide #2 <br /> ORANGE COUNTY FY 2023-24 BUDGET <br /> • <br /> Budget Tools Used in the Budget Process <br /> — Cost to Continue <br /> Coed,��srusatedw�tn�onnnuatlonadCun�ntSl�ln� <br /> — Ten(1D)Year capital Investment Flan(CIP) <br /> Apprmtes Appropria"rLsI rYear I <br /> Creates aTom(lel Year Plan for CapiLaI Expandituras <br /> — Debt Service M&del <br /> Pro-jrsts debt ServIon kqulrarn�nnrs Measures tri ad oriflP <br /> — Long Range Financial Plan <br /> Ten.(11)}Vaar GV-orabria Budget Projec bon,hto-dal based on PrnMiours E+rpeDditureTrands <br /> Inregra4e-s UaMSarvita and Operations and hl aIn[rnanzacosts from ftp <br /> ORANGECOUNTY <br /> t O T]r C/iROLLNA <br /> 2 <br /> 3 Travis Myren said this budget is relatively predictable overall. <br /> 4 <br /> 5 Slide #3 <br /> ORANGE COUNTYF ` 2023- 4 BUDGET <br /> • 'Strategic Focus Areas for 0 3- 4 <br /> — Existing Cuunty Staff and Programs <br /> — School Districts'Continuation Deeds <br /> — Financial Stability <br /> ORANGE COUNTY <br /> NICIMr CAROLINA <br /> 6 <br /> 7 Travis Myren noted that the schools have faced the same staffing and recruitment issues <br /> 8 as the county, which will be reflected in the schools' continuation budget. <br /> 9 <br /> 10 <br />