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10 <br /> 1 Bonnie Hammersley said to be consistent with the increase to K-12 education, the <br /> 2 recommended budget includes a 10% increase to current expenses for Durham Technical <br /> 3 Community College. <br /> 4 <br /> 5 Slide #13 <br /> F 2 2 - 4 1 E DMMEl DED BUDGET <br /> OUTSIDE AGENCIES <br /> Outside Agencica .r Depattment <br /> AgencksFunded 58 5.6 42 6 <br /> Total I § 15-85-4,691* 2,,436.822 * 1,037,016 937,656 <br /> In FV 2023-24, the integral agencies aviwded$100K+or majority of funding is <br /> Chitside Agency funds are moved into department budgets to impraye <br /> coordination,accountability and client outcomes. <br /> An additiaital$45,000 is reoammended For Arts and Tourism reisrted Ou#side <br /> Agencies in the Visitors 3Btueau Fund, to be administered Lry the Orange <br /> County Arts Commission surd The Visitors 3Btuewu, <br /> ORANGE COUNTY <br /> NO n[CAPOLINA <br /> 6 <br /> 7 <br /> 8 Slide #14 <br /> F'Y202 -24 RECOMMENDED DEI BUDGET <br /> FIRE DISTRICTS <br /> FiREDISTRICE CURRENT REQUESTED RECOMMENDED. <br /> TAX RATE INCREASE TAX RATE <br /> CPJ r GrLIV(' $0.074j,3 S0.01.37 %-N] <br /> C31.aprl Hill SO.1387 SUM W.Lid- <br /> Dania-s ;60-11W $0-01 50.128U <br /> E llaud 40.'n828 $0-02 $0.1028 <br /> Eno �r 50.109 1 LSIl_ ) S0.01198 <br /> Little,River $0.0639 !W,01 PA.0739 <br /> New H '�L1.1156 WWI 8U.M7 <br /> Change Hope: <br /> ..400.0727 $0.01 50.0827'G <br /> Southern Trianglr =!;0.11aU $Wn sU.12W _ <br /> White Cross 50,1234 10,013 50.1D94 <br /> ORANGE COUNTY <br /> NOttn L CAROLLNA <br /> 9 <br />