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2 <br /> Slide#2 <br /> FY2026-27 PROCESS PRIORITIES <br /> • Alignment with County Strategic Goals and Objectives <br /> • Strategic Plan Manager Reviewed Submitted <br /> Applications, Completed Scorecards and Provided <br /> Feedback to County Manager <br /> • Outside Agencies Coordinator, Relevant Department <br /> Director and Deputy Manager Attended Joint County and <br /> Towns Agency Presentations and Completed Scorecards <br /> • No New Changes to the Application or Review Process <br /> • In Challenging Budget Year, Strong Priority for Safety <br /> Net and Direct Services <br /> • Manager Received Scorecards and Finalized <br /> Funding Decision with a Focus on County Needs., <br /> z ORAN HE�AROLI COUNTY <br /> Slide#3 <br /> FY2026-27 RECOMMENDED BUDGET <br /> OUTSIDE AGENCIES <br /> • i i - i iVisitors Bureau <br /> i Approved .. <br /> Funding <br /> Agencies Funded 39 35 29 3 <br /> Total 1 $899,439 1 $ 800,1461 $ 693,953 $ 143,545 <br /> • .A.total of 45 outside agencies applied for FY 26-27 funding.These requests <br /> totaled$1,310,203,which is$510,057 above the current FY appropriation. <br /> • Nine(9)agencies applied for the first time requesting a total of$174,940. <br /> Twenty-nine(29)agencies are being recommended for FY 26-27 funding in the <br /> amount of$693,953. <br /> Two(2)outside agencies will be moved to the Visitors Bureau Fund for <br /> tourism-related programming;one(1)outside agency is being <br /> moved to a department for funding <br /> ORANGE COUNTY <br /> NORTH CAROLINA <br />