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22 <br /> 1 Slide #30 <br /> Board of Elections — page 81 Voter Registrations Processed <br /> 90,000 <br /> a0,000 7.— 78'0W <br /> 7o,o0n <br /> — Reduction for fewer elections-$157,449 60.000 ss22a. <br /> 50,000 <br /> 40,00u 30851 30.409 <br /> — Battery backups at Election Sites-$30,000 30,000 23,865 9,70s 21,000 — <br /> 20,000 19,257 <br /> • Consistent with resiliency goals in Climate Action Plan 10.000 <br /> Funded with County Capital Reserve - <br /> 6 1a }%SH <br /> M1 <br /> — Reduction in revenue due to no municipal <br /> elections in FY2024-25-$91,750 <br /> Absentee Ballots Processed <br /> ao.000 <br /> 35,035 <br /> 35,000 <br /> 30,000 <br /> 25,000 <br /> 20,000 <br /> ss,ma <br /> ls.0oo <br /> 0,000 <br /> 5259 5,394 <br /> 11] 653 665 415 <br /> iYtOlfl6 M01611—IN 12] 1 MOl>]0 1.—--31 MeT]-rr rvze;y2e M01425 <br /> 30 roi ee�r <br /> 2 <br /> 3 Commissioner Hamilton said she'd met with a community group that expressed concerns <br /> 4 about security during elections. <br /> 5 Rachel Raper, Board of Elections Director, asked if the concerns were for voters, precinct <br /> 6 officials, or everyone. <br /> 7 Commissioner Hamilton said voters and officials. <br /> 8 Rachel Raper said one way they protect voters is to work with Emergency Services and <br /> 9 open the command center so that all law enforcement and EMS partners are aware of what is <br /> 10 going on during elections. She said they also work with the Sheriff's Department and local law <br /> 11 enforcement to increase patrols around polling locations. She said they review for any patterns. <br /> 12 Chair Bedford asked if Chapel Hill puts their bond on the referendum if they would pay the <br /> 13 county. <br /> 14 Rachel Raper said a little, but it would be a small amount. <br /> 15 <br /> 16 Slide #31 <br /> County Attorney — page 112 <br /> — Base budget reduction-$7,660 <br /> • Can be absorbed in litigation <br /> • May need budget amendment if any litigation occurs Legal Review Completed in<10 Days <br /> 96% <br /> 95% <br /> 94% <br /> 93% <br /> 92% <br /> 9% <br /> 90% <br /> 89% <br /> FY2021-22 FY2022-23 FY2023-2/Vroj TM24-25 Budge3ed <br /> ORANGE COUNTY <br /> 31 NORTH C-AROL.INA <br /> 17 <br />