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22 <br /> 1 Slide #17 <br /> F` 20 -24 Funding Recommendations <br /> Total . . District + <br /> Current Expense $102.! 42.576 iLomi ftming ru opewng Etpenses <br /> RmurringCapl.tal $2.-700,- Q 1127mIYonpay-go+1130DO03MxnrenudInOP <br /> Debt erVaci� $21,322,130 Pnnupel and ireeresl paan�an school dem <br /> Health& Safety Contracts $3,8.86,0 5 one Scrroal Nurye perfaufh <br /> One Sare44 OPfifler bar Fbdda and H9h C"ds <br /> TOTAL 4130,852,731 <br /> Ca+cuiation of Percentage of Genera;Fund RevenUioa Dedicated N -12 Education <br /> Total $-�hwl Funding $130.852.731 =46,07% <br /> Total General Fund revenue $272.1-04,528 <br /> ORANGE COUNTY <br /> 1.1 KCM-1-1 L CA FX01_1 NA <br /> 2 <br /> 3 Travis Myren said pay-go is for small capital improvements that are not debt financed. <br /> 4 He also said the county has a typical goal of allocating 48.1% of current expense to education <br /> 5 funding, and this recommended budget would make education 48.07% of current expense. <br /> 6 <br /> 7 Slide #18 <br /> FY20 -24 Funding Recommendations <br /> fperating Budget Funding as a F*rrentage of General Fund Revenue <br /> Funding Target-46.1% <br /> snni <br /> wax 5C iBSa <br /> i{C5F <br /> 4R M <br /> �a ssm a mx +9 2 .. ALP% <br /> i9A0h — <br /> a+W% <br /> aeMU� <br /> d4j)m — — <br /> x <br /> ORANGE COUNT' <br /> 16 1tiC}R711.L CA ROIJ NA <br /> 8 <br /> 9 <br />