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24 <br /> 1 Travis Myren said capital projects are also unique in that there will be peaks and valleys <br /> 2 overtime in spending. <br /> 3 <br /> 4 Slide #21 <br /> FY202 - 4 Funding Recommendations <br /> Opera#Ing and C.apital Rudget Experldiures <br /> s1MAmAm <br /> 5L+7325A9W kSidd8.73'9 fi1+15,3149�a <br /> 5> Aaw m — <br /> �t279i9AE5 <br /> Stb0,457db} <br /> i>�AmAm — <br /> i>o49x� <br /> fagia�nx }so�ts�Ae <br /> �1A0J0[U0p6 — — <br /> Se4.ttCA[O — <br /> W <br /> n kpk}Ya M FK20k5-kfi F+WL&U RM7-M P'MSAS FYWIE1 20 W031341 FedOU—Z2 MUMF R'RS-24 <br /> ORANGE COUNTY <br /> 21 hrC:)RTL L CA ROLI NA <br /> 5 <br /> 6 <br /> 7 Slide #22 <br /> FY202 -24 Funding Recommendations <br /> ommendation <br /> School Budget Requests and Managefs Recommended Budget <br /> i00 000 M <br /> 59419r.E82 <br /> W3AA7AEQ lfi2253E9G <br /> iE4W0000 <br /> M&DG7 E82 <br /> rip MELWp SUMO US <br /> W900.000 5'9 <br /> i3400p 400 <br /> MOM OM <br /> i1QJ00005 <br /> s <br /> Croer nYtaia:io-CL 9u em",9tt 0 <br /> • F?6=mmendad Budget funds 90%of CHCCS Corrfrrruefrorr Budget -Si,194. 3 <br /> • ROCO Meeldedalidget ands 105%ofOCS C0016mradan 81idget +S1,9a4,138 ORANGE COUNTY <br /> 2? ItiC}RTLLCAR.01 r'.'.t. <br /> 8 <br /> 9 Travis Myren said if the Board wants to increase the special district tax rate to close the <br /> 10 funding gap in the continuation request for CHCCS, it would require an additional .0086 cents. <br />