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24 <br /> Travis Myren said capital projects are also unique in that there will be peaks and valleys <br /> over time in spending. <br /> Slide #21 <br /> FY20 - 4 Funding Recommendations <br /> Operating and Capital Budget Expendiures <br /> 51M ma — <br /> SLW325A9! SLi9,d58.7 T9 j14F ia.97+ <br /> slum <br /> Sk2792.9A� <br /> 5LMPMKDM <br /> Skm2s7am <br /> 5MCIM7.SEE <br /> W9.M3,F]F SLUL�SLpM <br /> SiA6J0[[}100G <br /> SE0.G04A[6 .[x I][ririy] <br /> wl[re..anl ral. <br /> 560.tt6AM <br /> S.24MDAm' <br /> Fr 7pY'rLa R'261415 Fr 7pY[rk6 Fr 2DWW FY2X7-18 F(2M-i9 RIM-M F[M2 n F['RA-32 P?ID2MO FY202 MA <br /> ORANGE COUNTY <br /> 21 NOP-711 {_ARC LINA <br /> Slide #22 <br /> FY202 - 4 Funding Recommendations <br /> ommeindation <br /> School Budget Requests and Manager's Recommender)Budget <br /> IM OMM <br /> !fiki57102 <br /> IMALUM ...... <br /> U4 OOOLM <br /> M5.YU7J02 <br /> M4 001)M SEAd9F.744 <br /> i RML914 SQ 7&038 <br /> sLAWDLW MEL570.91p <br /> IMMOLM <br /> sao OOOLM <br /> 510 45U M <br /> 5 <br /> - °tm=e =IxIX'Calrrr Sulo-ae <br /> • P*,=rnmandad Budget funds 90%of CHCCB Gwdrrnm4kv Budget Oil 1941343 �. <br /> * Recommsnded&Jdgerl�Jnds 105%atOICS Contnmjatom Bejdgsr +g7,g44,138 ORANGE COUNTY <br /> 27 N{}RTI 1 r'h tre wI.1NA <br /> Travis Myren said if the Board wants to increase the special district tax rate to close the <br /> funding gap in the continuation request for CHCCS, it would require an additional .0086 cents. <br />