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28 <br /> Slide #39 <br /> Support Services <br /> • Finance and Administrative SeNces ^ page 149 <br /> F Recommended Budget Changes <br /> — $69,349 increase tempmary persombel and servkesfori►ie nal a Wing <br /> — $89,8$EARPACaardinatoriramremainingARPAbalenca <br /> Recommonded <br /> Amount <br /> mer-ian Rasrlii, Plan Act(ARPA)Coardinalor 366. $133. <br /> ORANGE COUNTY <br /> 19 NO RI-1 CARC"}L]NA <br /> Slide #40 <br /> Support Services <br /> * Human Resources — page 172 <br /> Total expenditure budget- $3,_451,_665 <br /> — Increase of$189.337oornparedtaBaseBudget <br /> F Recommended Budget Changes <br /> — $206,239 increase for nan-depertmentaccovfm moving nto Human Resowee <br /> — $13,540 increase in travel,trairirg and ather operating ircreaeea <br /> — d9,026 decrease..icce4ractsoolcaa and omeropwatrrg-eve eslhrcighnorgwwzabonWithRlskManag.GmW <br /> — $22,417dacrm*In Bcnds&Insurenc►affsewdh rsaer efor hlgbor daclucbbl►, <br /> ORANGE COUNTY <br /> 46 N DRTr r CAROL]NA <br />