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5 <br /> 1 Slide #8 <br /> Funding to Maintain Social Safety Net <br /> f $24,000 increase in Longtime Homeowners Assistance program <br /> $70,000 increase in Emergency Housing Assistance program through reallocation <br /> $25,000 increase in Partnership to End Homelessness Budget to Continue Cold Weather Cots <br /> $100,000 increase in Department of Social Services In Home Aide and $40,204 in the Aging In- <br /> Home Respite program <br /> $62,000 in Master Aging Plan Balance to Urgent Repair Program <br /> ' $40,000 Increase for Vaccine Supplies in the Health Department as Pandemic Grants Expire <br /> ORANGE COUNTY <br /> S IVCJRTH C,ARL7LiNA <br /> 2 <br /> 3 <br /> 4 Slide #9 <br /> Continuation Funding to Schools <br /> SchoolTotal Recommended <br /> FY2024-25 FY2025-26 <br /> Increase <br /> $Qi <br /> Approved Recommended <br /> "r�Increase <br /> Current Expense $108,090,282 $111,328.011 $3,237,729 3.G% <br /> Recurring Capital $3,060,000 $9,521,200 $6,461.200 211.2% <br /> Debt Service $19,182,204 $20,840,115 $1,657,911 8.6% <br /> Health&Safety Contracts $4,004,666 $.4,160,806 $156,140 3,9% <br /> +Enrollment Projections <br /> TOTAL $134,337,152 $145,856,132 $11,588,.233 8.6% <br /> Calculation of Percentage of General Fuad Revenues Dedicated to 14-12 Education <br /> Total School Funding Rec. $145,850,132=47.9% <br /> Total General Fund Revenue $304,784,697 <br /> GRANGE COUNTY <br /> $ NC)WYH CAR€3"r1JA <br /> 5 <br /> 6 <br /> 7 <br /> 8 <br /> 9 <br />