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23 <br /> Slide #37 <br /> Finance and Administrative <br /> Services — page 161 <br /> Electronic Payments as Percent of Total Disbursements <br /> 100.0% <br /> 90.0% <br /> 60.0% 76.5% 76.0% <br /> 75.5°,0 75.4% <br /> 70.0% <br /> 60.1% <br /> 50.0% <br /> 40.0% <br /> 30.0% <br /> 20.0% <br /> 10.0% <br /> 0.0% <br /> FY22.23 FY23-24 FY24-25 Prnj FY25-26 Budg.1 <br /> 37 ORANGE COUNTY <br /> 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 NOR"I'M CAROLINA <br />