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18 <br /> 1 Slide #4 <br /> GRANGE COUNTY EY 2024-25 BUDGET <br /> • Strategic Focus Areas for FY2024-25 <br /> — Existing County Staff and Programs <br /> — School Districts'Continuation Needs <br /> — Strategic Plan Alignment and Implementation <br /> ORANGE COUNTY <br /> NORTH CAROLINA <br /> 2 <br /> 3 <br /> 4 Slide #5 <br /> ORANGE COUNTY FY 20124-25 EXPENDITURE BUDGET <br /> Tw6far6 Tp Funds for Poa1- <br /> 3.9% ARPA and CIP <br /> 0.3% ■Personnel Services <br /> canmm.en oder <br /> AgaacWe Operations <br /> 9.9% <br /> Recurring Capital <br /> ■Education <br /> ■Contribs.to Other Agencies <br /> n Transfer to Debt Service <br /> r Transfers To <br /> Funds for Post-ARPA and <br /> FNouR119g C"ft) CIP <br /> 9.2% <br /> ORANGE COUNTY <br /> NORTH O.AROLTNA <br /> 5 <br /> 6 Vice-Chair Greene asked what "Transfers to" meant. <br /> 7 Kirk Vaughn, Budget Director, said it referred to transfers to other funds that were not debt <br /> 8 service. <br /> 9 Commissioner Richards asked if it was possible to show the percentage of funding for <br /> 10 debt service for education. <br />