Orange County NC Website
Operating Cost Impact <br />Operating Impact –The estimated impact of completing a project on the <br />county’s operating budget in upcoming years. Estimated operating <br />impacts are included in the Long Term Financial Model to better <br />anticipate upcoming budget costs. <br />Source –Examples of operating impact in the FY 2021-22 Commissioner <br />Approved budget: <br />Page 399 –The cost to staff and operate the Orange County Southern <br />Branch Library. <br />Page 412 –The annual subscription costs for IT software in the IT <br />Governance Council Initiatives. <br />Page 445 –the revenue generated by enclosing the field house for the <br />Sportsplex. <br />DocuSign Envelope ID: F3ECCCC4-11C5-4B8B-A148-28FAABFF6334