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33 <br /> Slide #6 <br /> FY 2025-26 Expenditure Budget <br /> Total County Expenditures by Category <br /> Capital Pay-Go <br /> 4.7% <br /> - Transfers To <br /> �CIP and Expiring Grants ■Personnel Services <br /> 0.2% <br /> Operations <br /> Recurring Capital <br /> ■Education <br /> ■Transfer to Debt Service <br /> ■Capital Pay-GO <br /> Transfers To <br /> Recurring Capital 0.1 CIP and Expiring Grants <br /> ORANGE COUNTY <br /> NORTH CAROLINA <br /> Slide #7 <br /> FY 2025-26 Expenditure Budget <br /> County Expenditures Excluding Education <br /> Opera <br /> Personnel Services <br /> L —..aA <br /> OPANGE <br /> NORTH CAROLINA <br /> Commissioner McKee arrived at 11:57 a.m. <br />