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11 <br /> I Slide #9 <br /> FY2024-25 RECOMMENDED BUDGET <br /> Expenditure Projections <br /> Operating Impacts <br /> Inflationary Increases <br /> Employee Retention <br /> Fund new Southern Branch Library <br /> Reduce Department operating appropriations to historical spend rates <br /> Reduce Travel and Training to historical spend rates <br /> No net new positions <br /> ORANGE COUNTY <br /> NORTH CAROLLNA <br /> 2 <br /> 3 <br /> 4 Slide #10 <br /> FY2024-25 ",COMMENDED BUDGET Tr <br /> % Change in Rate of Inflation <br /> CPI Inflation by Selected Category <br /> Izda14 <br /> 10,00% <br /> UMW <br /> 6m% <br /> 4A%. <br /> 2.m% — <br /> 0 aax <br /> oao _ _ _ _ nix <br /> —Al h— --Food —Skh, <br /> ORANGE COUNTY <br /> NORTH CAROUNA <br /> 5 <br /> 6 <br /> 7 <br /> 8 <br /> 9 <br /> 10 <br />