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18 <br /> 1 Travis Myren said this is a FY 2027-28 fiscal year budget issue. He said he wanted to flag <br /> 2 this as a risk that should be discussed. <br /> 3 Commissioner Carter said that she is confident this will be discussed by NCACC and that <br /> 4 she and Commissioner Portie-Ascott would represent Orange County in those discussions and <br /> 5 will provide an update to the Board. <br /> 6 <br /> 7 Slide #11 <br /> FY 2026-27 Expenditure Budget <br /> Capital Pay-go <br /> 3.2% <br /> Twslm To <br /> 1.5% ■Personnel Services <br /> CIP and Expiring Grants <br /> - 0.69E 7 Operations <br /> Recurring Capital <br /> ■Education <br /> Transfer to Debt Service <br /> Capital Pay-GQ <br /> ■Transfers TO <br /> GIP and Expiring Grants <br /> Recurring Capital <br /> 0.1% <br /> ORAINGE COUNTY <br /> 11 INC,38 <br /> 9 <br /> 10 Slide #12 <br /> FY 2626-27 Expenditure Budget — Excluding Education <br /> F0p,ratIr"­_ —7., <br /> F, Ions ■Personnel <br /> Services <br /> Personnel Servicek ■Operations <br /> Y <br /> 12 NCWI-H CARC]LINA <br /> 11 <br />