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11 <br /> 1 Slide#6 <br /> FY 2026-27 Operating Budget Introduction <br /> • General Fund Revenue <br /> Department Charges for Services <br /> Emergency Medical Services @ 200% of CMS rate-$600,000 <br /> Medicaid Maximization Revenue-$1.1 mullion <br /> Accumulation of$12 million revenue for Southern Human Services has been achieved <br /> $673,000 new annual revenue from Medicaid cost settlement <br /> $400,000 interest income from capital balance <br /> - Planning and Inspections -$267,100 <br /> • Reduced County Subsidy of Inspection from 24%to 9%(restructuring coming in December/January) <br /> Aging -$20,000 fees to begin to recognize administrative costs <br /> ORANGE COUNTY <br /> 6 NORTH CAROLINA <br /> 2 <br /> 3 <br /> 4 Slide#7 <br /> FY 2026-27 Operating Budget Introduction <br /> • General Fund Revenue <br /> -Department Charges for Services <br /> - Department of Environment,Agriculture,Parks and Recreation <br /> $13,443 increasing fees to adult/classes <br /> - Sheriffs Office revenue reductions—($600,000) <br /> ($300,000)jail fees due to loss of federal inmates <br /> ($300,000)copies of DMV driver history reports—office was being used to pull reports for out of county cases,higher fees <br /> reduced this demand and saved staff time <br /> Food and Nutrition Services Administrative Costs—($680,000) <br /> Federal Budget Reconciliation Bill(HR 1)reduced administrative reimbursement from 50%to 25%effective October 1,2026 <br /> Annualized reduction-$900,000 <br /> ORANGE COUNTY <br /> 7 NORTH CAROLINA <br /> 5 <br /> 6 <br /> 7 <br />