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16 <br /> 1 Slide#16 <br /> Provide Continuation Increase to Schools <br /> — Orange County Schools <br /> • Assumed teacher salary increase from the State—3%in FY 2026,4%in FY 2027 <br /> • Continuation request=6.6%increase in per pupil funding <br /> Orange County Schools <br /> FY2026-27 Manager Recommended Continuation Request Difference <br /> $47,831,421 $48,544,086 ($712,665) <br /> Orange County Schools <br /> FY2026-27 Manager Recommended Expansion Request difference <br /> $47,831,421 $50,484,041 ($2,652,620) <br /> ORANGE COUNTY <br /> 16 NORTH CAROLINA <br /> 2 <br /> 3 <br /> 4 Slide#17 <br /> FY 2026-27 Operating Budget Introduction <br /> • General Fund Expenses <br /> — County Department Summary <br /> • 20 of 27 General Fund Department Budgets <br /> — Recommended below base budget <br /> — Operating cost and personnel reductions <br /> — New revenue <br /> • Total decrease in 20 General Fund Departments =$3.8 million <br /> • Net decrease in all General Fund Departments =$1.3 million <br /> OR <br /> 17 oN HCOUNTY <br /> 5 <br /> 6 <br /> 7 <br />