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23 <br /> 1 Slide #37 <br /> Finance and Administrative <br /> Services — page 161 <br /> Electronic Payments as Percent of Total Disbursements <br /> 300.0% <br /> 90.0% <br /> B0.0% 75.5% 76.5% 75.4% 78.0% <br /> 7010% <br /> 60.0% <br /> 50.0% <br /> 40.0% <br /> 30.6% <br /> 20.0% <br /> 10.0% <br /> 0.0% <br /> FY22.23 FUM4 FY24.25 Pruj FY25.26 Budget <br /> ORANGE COUNTY <br /> 37 NOR-1-H CARCMANA <br /> 2 <br /> 3 <br /> 4 Slide #38 <br /> Human Resources — page 183 <br /> — Department budget realignment-$146,334 <br /> • Bonds and Insurance$83,760 <br /> • Works Comp Premiums$42,121 <br /> • Worker Claims$46,000 <br /> • Cost to Continue Reduction($23,907)includes software moving to IT <br /> • Travel and Training Reduction($1,650) <br /> ORANGE COUNTY <br /> 38 NORTH CARCAANA <br /> 5 <br /> 6 <br /> 7 <br />