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�4 <br /> ORANGE TRANSPORTATION DEPARTMENT aa0 puRUCiBRN511 <br /> COUNTY SARAH WILLIAMSON,INTERIM DIRECTOR \� <br /> eOPR H i C,%RUL1NA <br /> DATE: February 13, 2026 <br /> TO: Orange County Staff Working Group <br /> FROM: Sarah Williamson, Orange County Transportation <br /> RE: FY26 Q4 Annual Work Transit Work Plan Amendment Request <br /> Orange County is requesting additional funding for the Staff Working Group (SWG) <br /> Administrator programmed project (ID: 240PTTS01) in the FY26 Orange County Annual <br /> Transit Work Program, to bring reimbursements in line with expenditures. <br /> We are requesting an amendment to increase the annual funding for the SWG <br /> Administrator position by$20,307, from $64,193 to $88,500.This would represent 83% <br /> percent of the salary and benefits for the current SWG Administrator. Thus far in FY26, the <br /> SWG Administrator has devoted 75-95% of their time each month to the Staff Working <br /> Group. <br /> The Durham County Transit Plan has a Staff Working Group Administrator that performs <br /> comparable work and is funded at$100,000 by the Durham County Transit Plan for FY26. <br /> Update Provided 3/12/2026 <br /> FY26 Budgeted Expenses for the position : $107,582 <br /> Salary and Benefits $105,682 <br /> Operating Costs $ 1,900 <br /> (milage, deck and cell phone, software, training, supplies) <br /> Attachment: FY26 Durham Transit Plan pages 54-56 <br />