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4 <br /> Slide #6 <br /> Strategies to Minimize Tax Rate Increase <br /> 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 /> y 10% reduction to training and travel ($38,940) <br /> y Eliminate four(4)vacant positions($188,077) <br /> Y Charge administrative overhead to Sportsplex and Arts Commission ($215,562) <br /> Y Charge Special Tax District for collecting and remitting taxes ($135,000) <br /> Add four(4) positions to reduce expenses or generate revenue($395,447) <br /> ORANGE COUNTY <br /> 6 NOR-rH C,AR[]LINA <br /> Slide #7 <br /> Strategies to Create Budget Flexibility <br /> No budgeted sales tax growth from FY2024-25 Budget <br /> No budgeted growth in Register of Deeds revenue <br /> Increase Social Justice Fund-$50,102 <br /> Reduce Appropriated Fund Balance-$31,233 <br /> ORAORN H cACOUNITY <br />