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4 <br /> 1 Slide #6 <br /> Strategiesto Minimize Tex 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,(}84) <br /> . 10% reduction to training and travel ($38,940) <br /> Eliminate four (4) vacant positions ($188,077) <br /> Charge administrative overhead to Sportsplex and Arks Commission ($215,562) <br /> Charge Special Tax District for collecting and remitking taxes (5135,000) <br /> Add four (4) positions to reduce expenses or generate revenue ($395,447) <br /> ORANGE COUNTY <br /> t: NC3fC1-H C_MZC7LIMA <br /> 2 <br /> 3 <br /> 4 Slide #7 <br /> Strategies to Create Budget Flexibility <br /> No budgeted sales tax growth from FY2024-25 Budget <br /> f No budgeter) growth in Register of Deeds revenue <br /> Increase Social Justice Fund -$50,.102 <br /> Reduce Appropriated Fund Balance - $31,233 <br /> ORANGE COUNTY <br /> 7 NC)FUFH C.ARC)"INA <br /> 5 <br /> 6 <br /> 7 <br /> 8 <br /> 9 <br /> 10 <br />