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6 <br /> Strategies to Minimize Tax Rate Increase <br /> ➢ Department budgets held at or below base budgets (16 of 27 departments) <br /> ➢ Transition General Fund expenses to other funding sources ($176,084) <br /> ➢ 10% reduction to training and travel ($38,940) <br /> ➢ Eliminate four (4) vacant positions ($188,077) <br /> ➢ Charge administrative overhead to Sportsplex and Arts Commission ($215,562) <br /> ➢ Charge Special Tax District for collecting and remitting taxes ($135,000) <br /> ➢ Add four (4) positions to reduce expenses or generate revenue ($395,447) <br /> i <br /> ORANGE COUNTY <br /> 6 NORTH CAROLINA <br />