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22 <br /> 1 Slide #30 <br /> Budget Consideration Schedule <br /> FY2025-26 Budget Consideration Schedule <br /> May 13 Budget Public Hearing—Southern Human Services;Chapel HIII <br /> May 15 Work Session <br /> • Education <br /> • Outside Agencies <br /> May 22 Work Session <br /> • Fire Districts <br /> • <br /> Public Safety <br /> • Human Services <br /> • County Manager's Office <br /> May 27 Work Session <br /> • Support Services <br /> • General Government <br /> Community Services <br /> Departments of Social Services and Emergency Services <br /> May 29 Budget Public Hearing—Whitted Building;Hillsborough <br /> June 5 Work Session <br /> Resolution of Intent to Adopt. <br /> June 17 Business Meeting <br /> • Adoption of FY2025-26 Operating Budget and Capital Budget <br /> ORANGE COUNTY <br /> 3e NORTH CAROLINA <br /> 2 <br /> 3 <br /> 4 Slide #31 <br /> Questions? <br /> ORANGE COUNTY <br /> NORTH CAROLINA <br /> 5 <br /> 6 Commissioner McKee asked what made up the $17.4 million increase that was described <br /> 7 in the County Manager's message in the budget document. <br /> 8 Travis Myren said that includes what is recommended here plus the 2.5% natural growth <br /> 9 rate. <br /> 10 Commissioner McKee asked how this plays into the shortfall. <br />