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23 <br /> Slide #30 <br /> Budget Consideration Schedule <br /> FY2025-26 Budget Consideration Schedule <br /> May 13 Budget Public Hearing—Southern Human Services;Chapel Hill <br /> May 15 Work Session <br /> • Education <br /> • Outside Agencies <br /> May 22 Work Session <br /> • Fire Districts <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 /> so ORoR HE COUNTY <br /> Slide #31 <br /> Questions? <br /> ORANGE COUNTY <br /> NOR"1-H C:AROL.INA <br /> Commissioner McKee asked what made up the $17.4 million increase that was <br /> described in the County Manager's message in the budget document. <br /> Travis Myren said that includes what is recommended here plus the 2.5% natural growth <br /> rate. <br /> Commissioner McKee asked how this plays into the shortfall. <br />