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53 <br /> FY 2025-26 Expenditure Budget <br /> Potential New Operating Costs <br /> • Support for Existing Operating Costs <br /> - Increased Software as a Service Cost - $500,000 (Financial System Cloud Upgrade + New Programs) <br /> - Bonds and Insurance - $200,000 <br /> • Continuation of Enhanced Programming <br /> - Expanded Funding for County Child Care — $750,000 <br /> - Expiration of Grant Programs — CARE Team and CJRD Mental Health - $300,000 <br /> - Annualized Aging Programming (take out meals and in-home services) - $180,000 <br /> - Transfer to Debt Service Fund — pending the size of Spring borrowing <br /> ORANGE COUNTY <br /> r*-;0RT 1[-I CAnOLI14A <br />