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18 <br /> Travis Myren said this is a FY 2027-28 fiscal year budget issue. He said he wanted to flag <br /> this as a risk that should be discussed. <br /> Commissioner Carter said that she is confident this will be discussed by NCACC and that <br /> she and Commissioner Portie-Ascott would represent Orange County in those discussions and <br /> will provide an update to the Board. <br /> Slide #11 <br /> FY 2026-27 Expenditure Budget <br /> Capital Pay-Go <br /> 3.2% <br /> Transfers To <br /> 1.5% ■Personnel Services <br /> �CIP-d Expiring Grants <br /> 0,4% Operations <br /> ■Recurring Capital <br /> ■Education <br /> ■Transfer to Debt Service <br /> ■Capital Pay-GO <br /> ■Transfers To <br /> ■CIP and Expiring Grants <br /> Recurring Capital <br /> 0.1% <br /> 11 ORANGE <br /> COOUARLINTY <br /> Slide #12 <br /> FY 2026-27 Expenditure Budget — Excluding Education <br /> F""M' —""ql <br /> OP•..tions ■Personnel <br /> Services <br /> Personnel Serviceq, Operations <br /> Y <br /> 12 NORTH CAROLINA <br />