Orange County NC Website
5 <br /> Slide #9 <br /> F 2023-24 FJFCOMMENDED BUDGET <br /> Expenditure Aasumptions <br /> FY 2023-24 Projected Expenditures: $279,194,928 <br /> Education Assumptions <br /> Edncatoon CutYenf Eepeusea <br /> Personnel Impacts <br /> Wage Adiushneut Compensation <br /> Licrease of Emplc er Health fnsiumu a CanLdbinicm <br /> Iucrease of Emplopex RPareineur Comilmmon Rate <br /> Increase Lv ng kV <br /> ORANGE COUNTY <br /> .,X)K I C-ILROLLNA <br /> Slide #10 <br /> F 0 3- 4 RECOMMENDED BUDGET <br /> Expenditure Aasumptifms <br /> Operating Impacts <br /> IntEaLjoriars Inc[eases <br /> E1W1oyee Retention <br /> Ti ms ei AiiPA nauded ementkA progsanas and positioas.to GeiwLal Find and/or <br /> oLbei fiwdiug sources <br /> Allocate xemALaing dRRA Funds <br /> ORANGE COUNTY <br /> .,X) n I CAROLINA <br />