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8 <br /> 1 Slide #14 <br /> FY2024-25 RECOMMENDED BUDGET <br /> EMPLOYEE COMPENSATION PACKAGE <br /> COUNTY EMPLOYEE COMPENSATION <br /> %Increase Total <br /> Comrensarinn Adjustment 4% $3,200,000 <br /> S Laming Wage Adjustment 6% $75,000 <br /> Ilcalth&DUnt d In\nranCe _q S640,000 <br /> Retirement Increase 6°la SS30,000 <br /> i <br /> RCRIOVC_ 8tCll 6g.ae uire Yl...... _.�i75 Q .. <br /> 44 <br /> I-Compensarion adjustmenr includes Merit and 401Kadjusrmenrs of 4% <br /> 2-Lavin{image Increase Indng isrtge for temporary employees from$16.60 <br /> per hour to,SI7.65 per hour <br /> .1-Allow equitable distribution of 401K supplement <br /> ORANGE COUNTY <br /> NORTH CAROLINA <br /> 2 <br /> 3 <br /> 4 Slide #15 <br /> FY2024-25 RECOMMENDED BUDGET <br /> OUTSIDE AGENCIES <br /> (501.c3) Approved Request Reconimend.Reconirnend <br /> Agencies Funded 42 52 38 3 <br /> Total $ 1,037,016 $ 1,969,914 $ 884,439 $ 162,776 <br /> ❑ Beginning in FY 2024-25,the agencies that are eligible to bill Medicaid <br /> and receive Maintenance of Effort(MOE)funds will be moved to the <br /> MOE fund and will be managed by Alliance. <br /> ❑ There were seven (7)new agencies requesting funding of$144,000,four <br /> (4) new agencies were recommended to receive funding for a total of <br /> $22,500. <br /> ter:r� <br /> ORANGE COUNTY <br /> NORTH CAROLINA <br /> 5 <br /> 6 <br /> 7 <br />