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13 <br /> Slide #18 <br /> General Government <br /> • County Manager — page 10 <br /> F Recommended Sudget Changes; <br /> — BudgetOFlce <br /> E32,97EIncr w tornrorary;)wmnnNba a*e.si pwh 51ra4*gK Plan imPI&Ymntalla+rofFwwIth d r#a**In*dud*nl <br /> i3lanss <br /> u �3,1761ncr>>1ae�+naparailo+�araxl}* * <br /> — FaadCounail <br /> $30.SHdecromIn County co*t%dmW Food CoYeKd nwvwghom County ManaprsOnlcotoCoopwMi" <br /> Ex{emtion <br /> — AftComml**Ion <br /> Funded by OlccupancyTax <br /> S411y60tuaddltwnal PrcyramCocrdlnaWr poslmnoryse-t4 r►ducbon In damporaryperso"I ,rd operational <br /> exp""s <br /> ORA{NNE COUNTY <br /> 1el NO RI-1 CAPJOLSNA <br /> Commissioner Fowler said she was pleased to see that they will get help with the <br /> sustainabilty plan and she said she met a recent graduate and told them to get in contact. <br /> Slide #19 <br /> General Government <br /> • Budget Assumptions - Sales Tax Collections <br /> FY O 3-24 budget at 4%increase over FY202 - 3 projections <br /> sates Tax C�IIb�tJbr15 <br /> sr_a:,7 WO ����� i+IS7SA1S1 <br /> 5iPA40.MU i3�p�eam aot <br /> St'OW WO 1JRw.W3 37A <br /> S7 OMWO lid�Td�Aa RT,91i3OTB l83,L99�91 ig l% <br /> LIE am WO i51,i0AM4 IS% <br /> i% <br /> SWAMM4 <br /> 10% <br /> S50W WO IA% <br /> 7'h <br /> SVA41.M4 <br /> 1.03t <br /> i0 0% <br /> "2017 FYapig FY ie 19 FYZOZD FY29Q1 FTZOZZ F7242]FFQL FY20249U getl <br /> �3n1oaTFe ta1lc.Yura �ChLF7�FmmPMrFwr <br /> Inckides ReAnA ColecLediromA)Aulhonzed Sales <br /> MiM9 BEEP Anc6e as tTrermr}andRNde de ORANGE COUNTY <br /> 19 MORT1 I CAROL]NA <br />