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7 <br /> 1 Slide #7 <br /> F 0 3- 4 RECOMMENDED BUDGET <br /> EXPENDITURES <br /> Ge al aw—e-4 svvral$arvlara <br /> 4.W 6.6% ftnf au <br /> 9.6M <br /> ■Gvwral Garstn mW <br /> Trarwn u,C�ir <br /> ■Support Seraiees <br /> ■Comm ltp srVICSs <br /> ■Human Services <br /> ■Pubic Safety <br /> -Esxmlal <br /> ■Durhe m Tech(Orange <br /> Campus) <br /> ■Tranefer tD Debt Service Find <br /> ■Teanskm W 0Ih4+Fumb <br /> cu�a-iieh <br /> 14rayrCempuel - <br /> OKANGE COUI I., <br /> NOWrl r CAROLEL lA <br /> 2 <br /> 3 Bonnie Hammersley said the 12% Debt Service is divided between the County and the <br /> 4 schools debt service funds. <br /> 5 <br /> 6 Slide #8 <br /> F 0 3- 4 RECOMMENDED BUDGET <br /> FY 2022-23 Expenditure Azsutnptions <br /> M>ic-at;on <br /> - Education Coafnil2wn r"llndldg <br /> Personnel[lnpacta <br /> XGage Adjustment Compensatian <br /> Increase of Employei Heald? Irlsivance Contribution <br /> Increase of Employei Retirement Contobution Rate <br /> - Iuciease Li❑u�g��stige <br /> ORANGE COUNTY <br /> NOFM I CAROLINA <br /> 7 <br /> 8 <br />