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8 <br /> 1 Slide #9 <br /> F 0 - 4 RECOMMENDED BUDGET <br /> FY 2022-23 Expenditure A,ssumptioms <br /> Operating Impacts <br /> IafLativiaas;IncDnses <br /> Employee Reteuxion <br /> - Tiansfei ARPA feuded esseutyal piograms suid posido"to Getienl Fund and/or <br /> Other funclmg Sotuxv-S <br /> AHOC3tle Iemauuiag ARPA Fun& <br /> ORANGE COUNTY <br /> 1'WRTt I CAROLINA <br /> 2 <br /> 3 Bonnie Hammersley said there is a slide later in the presentation to show the <br /> 4 recommendation allocation of the remaining ARPA funds. <br /> 5 <br /> 6 Slide #10 <br /> F 202 -24 RECOMMENDED BUDGET <br /> Three-Year % Change in Rate of Inflation <br /> Thme Year%Change in Retie of I nflation <br /> OLD <br /> R4 <br /> en <br /> 5 To <br /> Z G4 <br /> sn <br /> IL <br /> S �4 <br /> 9 so <br /> d 2U <br /> 1.4 <br /> G0.n <br /> R RRR 6_ aa R R a n N N N5s nK � "i KZ, F pFtFt p F F €t Ip � F; 2 <br /> g �i e a s $ e 4 y g j e a s $ � e Q y g e a a 7G e U k <br /> s c s a 3 $ x a s s 3 $ z a s K s a $ 0 x o 4 u <br /> ORANGE COUNTY <br /> NOFM I CAROLINA <br /> 7 <br /> 8 Bonnie Hammersley said there has been a decline in the rate of inflation since the peak <br /> 9 of July 2022, and the hope is that it will continue to decline. <br />