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23 <br /> Slide #2 <br /> ORANG E CO UNTY FY 0 - 4 BUDGET <br /> - Budget Tools Used in the Budget Process <br /> Cast ti3 Continue <br /> cost As,;,xatedw4k Comm rivatlonomwrrntSLaffing <br /> — Ted(10)Yeaf COPR&l MWStment Ilan(CIP) <br /> A,pprgwgAppWja0#na for Y�r a <br /> Crofi9s ATrM(10j Year Plan for Capital Expendilur-al <br /> Debt Seruloe M&del <br /> PrajD sdebtSarYleaRequlreawnsamArrmi}auilicyMeinuresbasedunClP <br /> Long Range rinandal Plan <br /> Tba(10)YearOparatigBud•get ArnJmODn Model batau on Praywm BpendilureTrends <br /> IFAsInaW DkhtUlvlce and OperLAdM and hlalntemA:MeCMN fr6m CIP <br /> ORANGE COUNTY <br /> .LaWn I i_iROLLNA <br /> Travis Myren said this budget is relatively predictable overall. <br /> Slide #3 <br /> ORANGE COUNTY FV 2023-24 BUDGET <br /> • tratogio Focus Areas for FY 02 - 4 <br /> — Existing CountyStaff and Programs <br /> — School Districts'Continuation Needs <br /> — Financial Stability <br /> ORANGE COUNTY <br /> .4OWn I C.i]U_XLLNA <br /> Travis Myren noted that the schools have faced the same staffing and recruitment issues <br /> as the county, which will be reflected in the schools' continuation budget. <br />