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12 <br /> Bonnie Hammersley said that the 22 FTEs recommended in the General Fund are funded <br /> through new revenues or a reallocation of existing funds. <br /> Slide #17 <br /> FY2023-24 RECOMMENDED BUDGET <br /> AMERI AST RESCUE PLAN USE ACT (ARPA) <br /> Recommended ARRk <br /> Projects <br /> ?:I.'�.'-trrn.Ffolrrrtu-Ilcr'= x,t=14r:I,,t-r w.'.�iI,I.NlIF <br /> ARP_A Rcgorting CCIoidmAToi C.oa=vt $66,886 <br /> TOTAd SZ,465, ,35' <br /> ` r.i.:. .:-,_�; !n, -R^ :-finds ham-:LUOUh a7rvlrL rid.rl}e LrC=IIEU&e' <br /> u7SOrn Y <br /> 'RANGE COUNTY <br /> .LaWn I l_4A{}LLNA <br /> Bonnie Hammersley said the Board will receive information about the Long-Term <br /> Homeowner's Assistance program over the past year at their May 16t" meeting. <br /> Slide #18 <br /> FY2023-24 RECOMMENDED BUDGET <br /> r DATE <br /> Budgf-t.,nd C ikpil.d lr3Veskmerkt PlAn{CIF} MAV 9 &June 1 <br /> Schinols,DuthamTecli,and Outside,4genciea May 11 <br /> Fire District,Public Safetvand Human Ser,,ireig May 18 <br /> Support Services,General Goremment anij May 23 <br /> community Serviee!s <br /> Budget AmenJmentaand Resolution of Intent to June K <br /> AJope <br /> DATE <br /> FY2023-24OperaUng and C I P 13ku4getAL4opkiOil Jung 20 <br /> ORANGE COUNTY <br /> NOWn I CARLM[NA <br />