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3 <br /> 1 Slide #4 <br /> F 20. 3- 4 RECOMMENDED BUDGET <br /> 0PERATIN G AMEN DMEN TS <br /> Oerieral <br /> 9 Pap Fund ToW <br /> IYER-MA Hiltiton 224 Uredors _TJ I I cq.f!ii" '$Ii2V01 <br /> w Redu:e Tax Pate by 115 <br /> OPERaT Harrdbrn U lrbde 46 W'b24.M tq Atli+46 <br /> funding for dixlren-4Tech <br /> InnGwam Hud, <br /> redk med 100wlt <br /> Ecorow i7e pmsril <br /> pcd <br /> OPER-DDB FaeaN_r M PaYcias f elurn Roo B-31a ce <br /> Poi y to 2117 Werson <br /> (artled)to 4e <br /> osiLmed In Fal <br /> OPER-0(19 Bedfcrd NrA :Pokoas Amend 11tet]utpk <br /> A,l mryr Funding Pdcy <br /> fa11 J1 to reirnme <br /> Rjrdng Lrgel <br /> ORANGE COUNTY <br /> h,XDIUT]r CkROLLNA <br /> 2 <br /> 3 Travis Myren reviewed the proposed staff amendments. <br /> 4 <br /> 5 Slide #5 <br /> F 0 -2.4 RECOMMENDED BUDGET <br /> 01'E1tATING AME DNIENTS <br /> Budget oelneRl <br /> PER•f11f1 tail 212 6'8`V:14'fc"cdise7tirg S (S37.00) <br /> rneWDSS <br /> Y <br /> FTEs. <br /> PER-011 113 d Orae-Torn MOOO s (520'ow� <br /> �otwy capdal to <br /> thadge <br /> -ecuc4 <br /> OPER-012 'Staff 1d9 Hunan Rodum-_Fundinglo 5 (sNACQ (520,400) <br /> $esoiw:5Non- 1=vial.-:5rce <br /> f)epartrne^dal Ras-;eFLmd to <br /> bolumv budget <br /> ORANGE COUNTY <br /> NOWn r CAROLINA <br /> 6 <br /> 7 <br /> 8 <br />