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12 <br /> 1 Bonnie Hammersley said that the 22 FTEs recommended in the General Fund are funded <br /> 2 through new revenues or a reallocation of existing funds. <br /> 3 <br /> 4 Slide #17 <br /> FY03- 4 RECOMMENDED BUDGET <br /> AIMERICAN RESCUE PLAN USE ACT (ARPA) <br /> Amount <br /> P . <br /> FiniagcntrHouin-igAsslstauce f HA) 52,148,849. <br /> 1,ray;�-itrrnH47H]WrUXT11Xf:9_�;S15D3SC{ w_5411X1 i <br /> .�RP_A Racpnrtiag Covrdima orCnurwt 56G,836 <br /> Tatni SZ,465,-35 <br /> R :"-- .R^ . -' .:-1- chc.rc S-aal}e Lecai=endre <br /> ORANGE COUNTY <br /> h7OFM I CAROLINA <br /> 5 <br /> 6 Bonnie Hammersley said the Board will receive information about the Long-Term <br /> 7 Homeowner's Assistance program over the past year at their May 16t" meeting. <br /> 8 <br /> 9 Slide #18 <br /> FY 0 3- 4 RECOMMENDED BUDGE] <br /> BUDGET PU B11C HEARINGS DATE <br /> 13udgeLand UkLjxiUd1331eNtmentNan ((:tP) lax 9 & une 1 <br /> Schools,Durham Tech,and Outside Agencies Mav 11 <br /> Fire District,Public Safety and Human Serviaeu May 18 <br /> Support Services.General Government and Mav 23 <br /> Community Services <br /> Budget Amendments and Resolution of Intent to June 8 <br /> Adopt <br /> FY2023-24 Operating and CIP Budget Adoption, June 20 <br /> ORANGE COUNTY <br /> M0WrI I CAROLINA <br /> 10 <br /> 11 <br /> 12 <br />