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19 <br /> Bonnie Hammersley said it was possible to change the pie chart on slide #5 to separate <br /> debt service for education from debt service for other purposes. <br /> Travis Myren said they would move that"slice"to be next to the education current expense <br /> "slice" of the pie chart. <br /> Slide #6 <br /> ORANGE COUNTY FY 2024-25 EXPENDITURE BUDGET <br /> Recurring <br /> Capital <br /> 0.3% <br /> ■Personnel Services <br /> operations <br /> Operations <br /> Personnel ■Recurring Capital <br /> Services <br /> ORANGE COUNTY <br /> NORTH CAROLINA <br /> Slide #7 <br /> ORANGE COUNTY FY 2024-25 BUDGET <br /> • Expenditure Projections <br /> — County Cost to Continue Current Staffing and Programs <br /> — School Continuation Budget Estimates <br /> — Debt Service Requirements <br /> • No increase in debt service projected for FY2024-25 <br /> • If all projects proceed,2 cents projected for FY2025-26 <br /> ORANGE COUNTY <br /> NORTH CAROLINA <br />