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5 <br /> 1 Slide#9 <br /> F 023- 4 RECOMMENDED BUDGET <br /> Expenditure Assumptions <br /> FY 2023-24 Projected Expenditures; $279,194,928 <br /> Education Assumptions <br /> Eduanflon Ctaient Espeuses <br /> Personnel Impacts <br /> WX7e Adjustment Compensation <br /> IncDeease of Empla;er Health Li smance Cantubutian <br /> Iuciease of Emplorei Retiiemeut Contribution Rate <br /> Iuciease L ving W r <br /> ORANGE COUNTY <br /> MWrl I CAR01.1 NA <br /> 2 <br /> 3 <br /> 4 Slide #10 <br /> FY2023-24 RECOMMENDED BUDGET <br /> Expenditure A56ulnptiunti <br /> Operating Impacts <br /> Iuflationa y Increases <br /> Employee Reteutioa <br /> Tiansfei liRPA feuded esseutllal piogmw and pasiticus to Gmeial Fund audios <br /> o$hei fiu3ding sou.00es <br /> Allacate remaining dRPA Funds <br /> ORANGE COUNTY <br /> W Wn I CAROLINA <br /> 5 <br /> 6 <br /> 7 <br />