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27 <br /> 1 Slide #22 <br /> LONGTERM FINANCIAL MODEL <br /> Long Term Planning for Financial Stability <br /> Two I-argest expenditures categories, Personnel and Education, are <br /> programmed to grow faster than the largest revenue source-Property <br /> Tax. <br /> Capital projects with operating budget impacts <br /> Crisis Diversion Facility <br /> New Emergency Services Substations that require new staff <br /> Debt Service to Fund School and County Capital Needs <br /> ORANGE COUNTY <br /> NORTH CAROLINA <br /> 2 <br /> 3 <br /> 4 Slide #23 <br /> ORANGE COUNTY FY 2024-25 BUDGET <br /> FY 2024-25 BUDGET TIMELINE DATE <br /> Department Director Guidelines Presentation January 5 <br /> Operating Budget kickoff meetings January 12-13 <br /> FY2024-25 Budget Submission Deadline February 24 <br /> County Manager meeting w/Outside Agencies and Mid to Late-March <br /> Related Department Directors <br /> County Manager Meeting w/Department Directors Mid-March to <br /> Early April <br /> County Manager Meeting w/Fire Districts Early April <br /> COCC Joint Meeting w/Boards of Education April 27 <br /> County Manager presents FY2024-25 May 2 <br /> Recommended Budget <br /> 5 <br /> 6 Travis Myren said that the information on slides 23 and 24 are incorrect and to disregard <br /> 7 the dates. <br /> 8 <br /> 9 <br />