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5 <br /> Slide #8 <br /> Funding to Maintain Social Safety Net <br /> $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 /> ORAR c:"H n U1kN } <br /> Slide #9 <br /> Continuation Funding to Schools <br /> Total Recommended School District Funding <br /> FY2024-25 FY2025-26 $ Difference %Increase <br /> Approved Recommended <br /> Current Expense $108,090,282 $111,328.D11 $3,237,729 3.0% <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 $145,850,132 $11,508,233 8.6% <br /> Calculation of Percentage of Genera Fund Revenues Dedicated to f4-12 Education <br /> Total School Funding Rec. $145,550,132=47.9% <br /> Total General Fund Revenue $304,784,697 <br /> ORANGE COUNTY <br /> 9 110C3RTH C:ARf311NA <br />