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10 <br /> Slide#7 <br /> FY2024-25 RECOMMENDED BUDGET <br /> EXPENDITURES <br /> crnHAIC0V rr"*M suppOrtsmic" c6r wKinity SFrvic" <br /> 4.3% <br /> Tra nste rs to Other ■General Government <br /> Funds <br /> 9.VA <br /> Tranal-G"or County -Support Services <br /> SKvfor <br /> ° ■Community Services <br /> ■Human Services <br /> ■Public Safety <br /> Durham <br /> Tech <br /> icran9 -Education <br /> Cam P. <br /> 6.3°6 <br /> ■Durham Tech(Orange <br /> Campus) <br /> ■Transfer for School Debt <br /> Service <br /> ■Transrer for Counly Debt <br /> Service <br /> ■Transrers to Other Funds <br /> ORANGE COUNTY <br /> NORTH CAROLINA <br /> Slide #8 <br /> FY2024-25 RECOMMENDED BUDGET <br /> Expenditure Projections <br /> Education <br /> • L=ducation Continuation Funding <br /> Personnel Impacts <br /> Wage Adjustment Compensation <br /> Increase of Employer Health Insurance Contribution <br /> Increase of Employer Retirement Contribution Rate <br /> Increase Living Wage <br /> r � <br /> ORANGE COUNTY <br /> NOKTH CAROLINA <br />