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24 <br /> 1 Slide #32 <br /> Support Services <br /> • Asset Management Serv%ces — page 67 <br /> Mal expenditure budget-$6..104..992 <br /> — I^_ease in net CourAy costs of$395,434ie General Feted ared$190,324 in Detxt Service Find comparedio Base <br /> Budgrt <br /> Recommended Budget Changes <br /> — 31.49.737 d�ri�vlln reeo4rec� talnat�iRy flfllctw f6 tfM Coarify+h,iaer'#C�fllcrb <br /> — $72,SN lncre ma for new Capital Pmjecl Forld Cooedlnata wA darl In th*Debt S*Nlct Fund aI&V w4h fh& <br /> exoing Caapltal Projects Manager <br /> — $80,4941ncn efor secirdyguard contract ter Ift County fawles local&cl most Wo Wow Caa+pusOffice <br /> ORANGE COUNTY <br /> 32 K }RTI l CAROLINA <br /> 2 <br /> 3 <br /> 4 Slide #33 <br /> Support Services <br /> • Asset Management Services — page 67 <br /> • Recommended Budget Changes <br /> — $334,491 infletiemsryocressesfor crepartmeml supplies,building rapsire,natural ges,facility care,and cusindiel <br /> awpp"s <br /> — $31,365contrectincreasewith OrangeEntarprisesfor couriereerviceskxbackup coverage <br /> — $94,1030 am-tir ee recurring capital axpencliflunas such as pressure weshars,WAC Tcals,appliances,and signage <br /> RANGE COUNTY <br /> 33 MDRTtI CARO LINA <br /> 5 <br /> 6 <br /> 7 <br />