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56 <br /> 1 Slide #90 <br /> Community Services <br /> • olid W ate — page 218 <br /> Total Expenditure Budget-$12.693,3308 <br /> — SooridMate Fw,,dAppropdffWdFund Balanca-$1,443,567 <br /> • Recommended Budget Changes <br /> — $9 9,037Incr*mae for spm 2D241nlWv4 of intemaliizing Urban Cwbslde Caa1 Recycttrg, <br /> creaWg 4 FTEs. Cost swings of S621,790 to matedallae in FY2024.26 <br /> — W.072 nal ckcrsasofor xwnMwrrmr4e cWsmings-due to n"FacIIIMsTichnlclan FTE <br /> — $UD,6W Increarseln exponse end$167,$00 dscnmwln r veft a clue to lncre*"ccsisin <br /> than r*cVclingprwess+g e1 <br /> — Malntem slgridkaM cash tuna capAel 4exts at$1,001,023 to malnta l fwd's log term debi <br /> Projected FY 2023-24 Ending Unrestricted Fund Balance-$4.8M <br /> F+Lod ba+o afton for funding ot"e caprlal No No Geral F+ped relLarce. <br /> ORANGE COUNTY <br /> 9U iti C R 1"t 1 C I41 1J PNA <br /> 2 <br /> 3 <br /> 4 Slide #91 <br /> Community Services <br /> Solid taste — page 218 <br /> - Maintain Current Solid Waste Program Fee @$142 and $94.72 for Mebane Residents <br /> Sork!Waste FAvenue Sources <br /> rs <br /> n.esil�if4 6ami <br /> L\ <br /> Qtlxr Wmieu <br /> ORANGE COUNTY <br /> 91 KGC RT11 CAROLINA <br /> 5 <br /> 6 <br /> 7 <br /> 8 <br />