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26 <br /> 1 fairly. He noted that the retirement contributions are determined by the Local Government <br /> 2 Employee Retirement System (LGERS). <br /> 3 <br /> 4 Slide #8 <br /> COU NTY COST TO CONTI N UE ESTI MATES <br /> • operating and Contractual Services Considerations <br /> General Inflationary Pressures <br /> fleet Services Operating Costs(Fuel and Repairs) <br /> — Software as Service and Maintenance <br /> — ArnericanRescue Plan Act Fra,graniContinuation <br /> EnriDrgemcy Hoitsing AssMa msa <br /> $tires!Owmalch,Harm r;a411111on and Diwrsion <br /> Long TlmaHumt •mar°sAssistancc Program <br /> Chlld Care Parent I'F s <br /> — Medicaid Expansion <br /> ORANGE COUNTY <br /> 5 <br /> 6 Travis Myren noted that Orange County may be responsible for 25% of needed additional <br /> 7 positions in Social Services if Medicaid Expansion is approved. <br /> 8 <br /> 9 Slide #9 <br /> HO L ONTINUAlTI NE TIMATE <br /> ContinL anon Entimartes <br /> Chapel HtllCeirrbora City Schools.CZmninustion Estimate-Approximately 59 mil lion <br /> Oraji�o CourAySrib olsCOMInuallOAF3ttti ON-Approtimaloly 52 million. <br /> Includerr gimilar cost Draws to the County Curet to Continue <br /> nue <br /> No Matrriil Growth in Number of Fundmtl St1lfrRgVl3 At6 1001Bid <br /> ORANGE COUNTY <br /> h,�GAM t CARDIANA <br /> 10 <br />