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4 <br /> 1 Slide #6 <br /> Strategies to Minimize Tax Rate Increase <br /> r Department budgets held at or below base budgets (16 of 27 departments) <br /> y Transition General Fund expenses to other funding sources ($176,084) <br /> 10% reduction to training and travel ($38,940) <br /> y Eliminate four(4)vacant positions($188,077) <br /> v Charge administrative overhead to Sportsplex and Arts Commission ($215,562) <br /> i- Charge Special Tax District for collecting and remitting taxes ($135,000) <br /> y Add four(4) positions to reduce expenses or generate revenue($395,447) <br /> ORANGE COUNTY <br /> 6 NORTH CAROLINA <br /> 2 <br /> 3 <br /> 4 Slide #7 <br /> Strategies to Create Budget Flexibility <br /> r No budgeted sales tax growth from FY2024-25 Budget <br /> is No budgeted growth in Register of Deeds revenue <br /> Increase Social Justice Fund -$50,102 <br /> y Reduce Appropriated Fund Balance-$31,233 <br /> ORANGE COUNTY <br /> 7 NO I'H C:ARCILINA <br /> 5 <br /> 6 <br /> 7 <br />