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26 <br /> fairly. He noted that the retirement contributions are determined by the Local Government <br /> Employee Retirement System (LGERS). <br /> Slide #8 <br /> OUNTY COST TO CONTI lUE EST]MATE <br /> ■ Operating and Contractual Services Considerations <br /> — General Inflationary Pressures <br /> — FIeetSerrrices operating Costs(�uelandRapiirs) <br /> — Software as Service and Maintenance <br /> — American Rescue Plan Act Program CoWiTivaSon <br /> Emu�nc�FioaaingAsslslana <br /> • Smt ouC n,Nerni ReeiLmon,,o P4&.rsian <br /> LongilrYm Homeowner's kssblan-cL Program <br /> Child Cane NreatFM <br /> Medicaid Expansion _ <br /> ORANGE COUN I 1 <br /> 10xn 1 t.srzoLtr:. <br /> Travis Myren noted that Orange County may be responsible for 25% of needed additional <br /> positions in Social Services if Medicaid Expansion is approved. <br /> Slide #9 <br /> SCHOOLCONTINUATION ESTIMATES <br /> Continuation Pstimrates <br /> -Chapel H it I Candara Cite siamis ConLnuehan Esh mare-4 weximately 59 mil Iiorr <br /> 4tat11� ugly$CIr001i C01?'1in11illi4n f911P7111!*�r�pproxlrrwt*ir 3}rri it lien <br /> indudesSimilarCusEDmers to Lhe County Coal to Comtlnue <br /> 0 MaWigl Growl*im r+wmbmr Or Funded$14Ldunts ArrUtilp lZed <br /> ORANGE COUNTY <br />