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30 <br /> 1 Slide #51 <br /> Department of Environment, <br /> Agriculture, Parks and Recreation <br /> — page 133 <br /> Recreation Division Cost Recovery <br /> Mi. <br /> S0ti 43% 49% <br /> 47% <br /> 1 <br /> J.'. <br /> FY23.24 FY24.25 Prof FY25,26 Budge <br /> ORANGE COUNTY <br /> 5t NC7RTH CARQLINA <br /> 2 <br /> 3 Vice-Chair Hamilton asked how this cost recovery compares to similar counties. <br /> 4 David Stancil, DEAPR Director, said other jurisdictions often calculate this formula <br /> 5 differently. He said that given this calculation includes the entire Recreation division budget, it is <br /> 6 in line with other jurisdictions. <br /> 7 Vice-Chair Hamilton asked how this calculation is different from other jurisdictions. <br /> 8 David Stancil said other jurisdictions focus more on direct costs to revenues, while this <br /> 9 includes other overhead costs like copying, travel and training, and other operating expenses. <br /> 10 <br /> 11 Slide #52 <br /> Small Business Grants <br /> Economic Development— page <br /> 141 10 51 <br /> 41 <br /> 40 <br /> - Department costs funded in Article 46 30 0Applic Iron. <br /> •Apwuyvd <br /> 20 <br /> 20 <br /> - Overhead cast increase to General Fund- <br /> $26,164 �o <br /> a — - <br /> PrriV0.1� ir1aQ�,21 W101i1f FeSD2bZ1 Fe10QHf Fnf R10ri16 SugN <br /> Agriculture Enterprises Grants <br /> n za <br /> xs zz <br /> 20 <br /> 17 <br /> IS 113 <br /> — 12 i�Appll"NMI <br /> 3- <br /> 52 0 <br /> ]A 30 10 •ApWWed <br /> 10 <br /> 5 <br /> rixmnn rvxm�,u enmaxa amxa�x4 mm�a wq mmsxsmxn <br /> 12 <br />