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15 <br /> FY 2026-27 Operating Budget Introduction <br /> • General Fund Expenses <br /> — Maintain Outside Agency Funding <br /> • $693,953 allocated to agencies through scorecard <br /> • $107,500 contract with Habitat for Humanity transferred to Housing Department <br /> — Reduce Payments to Chapel Hill and Mebane Libraries <br /> • Two-year phase out of payment to Town of Chapel Hill - $310,662 in FY2026-27 <br /> • Elimination of payment to City of Mebane - $700 <br /> — Increase Social Justice Fund <br /> • $50,000 increase to $200,000 <br /> — Reduce Salary Savings due to Vacancy Eliminations <br /> • $163,969 reduction to $4.9 million <br /> ORANGE COUNTY <br /> 15 N©RTH CAROLINA <br />