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46 <br /> 1 Slide#15 <br /> FY 2026-27 Balancing the Budget <br /> Partner Funding <br /> Analyze Funding to External Organizations for Effectiveness, Necessity,and Duplication <br /> - Payments to Towns <br /> - Payments to Nonprofits in Department Budgets <br /> - Payments to Outside Agencies <br /> - Memberships and Dues to External Organizations <br /> ORANGE COUNTY <br /> 15 NOR-F]I CAROLINA <br /> 2 <br /> 3 <br /> 4 Slide#16 <br /> FY 2026-27 Balancing the Budget <br /> - Other Operating Costs <br /> Limitations on operational costs like utility expenses and some contractual obligations <br /> Conference and Training Budgets <br /> $409,000 total in the General Fund <br /> Analyze necessity of out of state travel and training <br /> - Preserving Flexibility to Respond to Economic Uncertainty <br /> Uncertainty around the global economy,inflation and fuel costs <br /> Options used to reduce the tax increase in FY2026-27 will not be available to respond to a recession or other economic shocks <br /> during the fiscal year <br /> 16 ORAN GE COUNTY <br /> TTO5 <br /> 6 Commissioner Carter raised the question of cost-sharing with municipalities for Tax Administration <br /> 7 Office services. <br />