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14 <br /> 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=0,000 <br /> 53500,006 $3.42M <br /> $3,000.000 <br /> $2,500,000 S2.36M $2,26M <br /> S2.WM $2.18M <br /> $2,000,000 57.85M $1.99M $1.94M $1.98M $1.96M $1.97M <br /> $1,500,000 <br /> S 1,000,000 <br /> $500,000 <br /> $- <br /> 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Est, 2026 Rec. <br /> ,s ORANGE COUNTY <br /> 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 />