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11 <br /> 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 /> NOKrH C.AROLLhfA <br /> 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 /> 6A0°q � <br /> 4A096 <br /> 2.W 96 — <br /> 'MY- <br /> pp — — — — pp pp pp � � R <br /> �Al aena Food —SheNer <br /> ORANGE COUNTY <br /> NOKFH CAROLINA <br />