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14 <br /> 1 Slide #15 <br /> Creating Budget Flexibility <br /> • Register of Deeds <br /> — $1,963,000 projected for FY2024-25 on$1,967,000 Budget <br /> — No increase from FY2024-25 Budget <br /> Register of Deeds Revenue <br /> %4,000,000 <br /> $3,500,000 $3,42M <br /> 53.000,000 <br /> %2,500,000 S2.35M $2,26M <br /> 42.09M $2.18M <br /> %2.000,000 $1.85M <br /> E1.99M EL94M $1.98M $1,96M $1.97M <br /> $1,500,000 <br /> %1,000,000 <br /> 8500.000 <br /> 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 EsL 2026 Ree. <br /> ORANGE COUNTY <br /> 15 NORA-H CAROLINA <br /> 2 <br /> 3 <br /> 4 Slide #16 <br /> Creating Budget Flexibility <br /> • Increase to Social Justice Reserve Fund <br /> — $50,102 added to create$250,000 pool to react to negative revenue impacts <br /> • Reduction to Appropriated Fund Balance <br /> — $31,233 reduction from$7,100,000 in FY2024-25 to$7,068,767 in FY2025-26 <br /> ORANGE COUNTY <br /> 16 NORTH CAROLINA <br /> 5 <br /> 6 <br /> 7 <br />