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4 <br /> Slide #6 <br /> Strategies to Minimize Tax Rate Increase <br /> Department budgets held at or below base budgets (16 of 27 departments) <br /> r Transition General Fund expenses to other funding sou roes (5176,084) <br /> A 10°Io reduction to training and travel ($38,040) <br /> A Eliminate four (4) vacant positions (5188,077) <br /> A Charge administrative overhead to Sportsplex and Arts Commission ($215,562) <br /> A Charge Special Tax district for collecting and remitting taxes ($135,000) <br /> Add four (4) positions to reduce expenses or generate revenue ($395,447) <br /> F: ORAR c:"H n NGE U1kN } <br /> Slide #7 <br /> Strategies to Create Budget Flexibility <br /> No budgeted salles tax growth from FY2024-25 Budget <br /> No budgeted growth in Register of Deeds revenue <br /> Increase Social Justice Fund - 550,102 <br /> Reduce Appropriated Fund Balance - $31,233 <br /> ORANGE COUNTY <br /> 7 110L3RTH C:ARi311NA <br />