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13 <br /> 1 Slide #18 <br /> General Government <br /> • Courity Manager — page 10 <br /> • Reclnmmended Budget Changes <br /> - gudgett]fcG <br /> g $32,1�7,61ncr&*NmM temporaryP*rsonnNto asses ooh Siratagic Plan OVIOMOMMMOOof *Wlth d*cria*s In SKWWK <br /> oLem <br /> x 53,1751ncrta*a��aratlonatsxps�aa* <br /> — Faod Caundl <br /> x <br /> $30,ON decroase In C-ounk costs due to Food CouscAnww%from CountyManagers Oftic*hoCoopecaUw <br /> Exion <br /> — ArtsCamml**Ian <br /> ro Funded by Occupancy Tex <br /> » $41.TH(oraddltranal PrcgramUomdlnatar posI"nohslrtlby rkucmn In 4omporaryplMrsc 1p+�d apsra4wnel <br /> ORANGE COUNTY <br /> 1F, KO!t"r'11 CAROLINA <br /> 1A <br /> 2 <br /> 3 Commissioner Fowler said she was pleased to see that they will get help with the <br /> 4 sustainabilty plan and she said she met a recent graduate and told them to get in contact. <br /> 5 <br /> 6 Slide #19 <br /> General Government <br /> Budget Assumptions - Sales Tac Collections <br /> f FY2023-24 budget at 4%increase over F Y2022-23 projections <br /> Salts Tax CGI[tciions <br /> nsaAr4l7Pn � <br /> sc.dW�ua 1A]A1d.78e si�rrea�t <br /> F70AUA9A0 i97,diti]a9 - :!'S <br /> L75 dYtd.!]Ofl SS�idI;B13 <br /> CAAP7.+}70 Rx.4iikdT9 'if8,a2d3EJ �qiy ldi <br /> i95,&T8 A+1'e <br /> 6Yx.deQdflO l7dl+K7il64Y ik1a� 14ti <br /> �Ar1190r! <br /> m n` <br /> Ids <br /> It Ahdr>d6 BA4 <br /> Fn.aPxnon <br /> T4 <br /> io�4tu1 3t ura 59i <br /> 1.1}Y <br /> 5G dh <br /> FS'�pr Fa hi �,:'.s; Fs;ntr72IQi Fr_7� PHzl PMJ FYZP--A Budget <br /> i S,jkn 1 a UAkut716 --4=hwgp Frpm Pror pill <br /> lac►,icleis QuA"a Oole ted from A)AA1haized Se)e <br /> reuse BceptAmde as Prersitl and ArOde ae ORANGE COUNTY <br /> 19 r+;CAZI"r r CAROLINA <br /> 7 <br /> 8 <br /> 9 <br /> 10 <br />