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17 <br /> Slide#2 <br /> ORANGE COUNTY FY 2024-25 BUDGET <br /> • Budget Terminology and Tools <br /> — CosttoContinue <br /> • Costs Associated with Continuation of current Staffing <br /> — Ten(10)Year Capital Investment Plan(CIP) <br /> • Approves Appropriations for Year 1 <br /> • Creates a Ten(10)Year Plan for Capital Expenditures <br /> — Debt Service Model <br /> Projects Debt Service Requirements and Affordability Measures based on CIP <br /> — Long Range Financial Plan <br /> • Ten(10)Year Operating Budget Projection Model based on Previous Expenditure Trends <br /> • Integrates Debt Service and Operations and Maintenance Costs from CIP <br /> ORANGE COUNTY <br /> NORTH CAROLINA <br /> Slide #3 <br /> ORANGE COUNTY FY 2024-25 BUDGET <br /> PrinciplesrReduce <br /> Alignment <br /> Bu —7et ',I <br /> Fun Plan <br /> �A— --J <br /> "rL.n,g T.7� Collaboration <br /> Financial Across <br /> Planning Departments <br /> ORANGE COUNTY <br /> NORTH CAROLINA <br />