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10 <br /> Slide#12 <br /> Board of Commissioners — page 88 <br /> Net decrease in operational expenses- ($16,901) <br /> — Contract Services <br /> • Reduction of$24,481 due to change in livestream and cable television provider. <br /> — Other Operational Expenses <br /> • Decrease totaling($1,250)for Mileage,Meeting Support Supplies,and Advertising. <br /> • Increase of$5,830 for Dues,driven primarily by a$4,304 rise in cost for the NC Association of County Commissioners <br /> (NCACC)membership <br /> • Increase of$3,000 in Departmental Supplies to cover rise in transcription software costs <br /> ORANGE COUNTY <br /> 12 NORTH CAROLINA <br /> Travis Myren said that budget changes included reductions in live-stream and cable television <br /> provider costs, minor operational reductions, an increase in dues primarily attributable to North Carolina <br /> Association of County Commissioners (NCACC) membership costs, and a small increase in department <br /> supplies for transcription software. <br /> Slide#13 <br /> Board of Commissioners — page 88 <br /> %of contracts posted to document management software withing two weeks of completion —•-Target <br /> 100.0% <br /> 99.5% <br /> 99.0% <br /> 98.5% <br /> 98.0% <br /> 97.5% <br /> 97.0% <br /> 96.5 Goal:100%of contracts posted to document management software within two weeks of completion <br /> 96.0% <br /> 95.5% <br /> 95.0% <br /> FY2022-23 FY2023-24 FY2024-25 FY2025-26 Proj FY2026-27 Budget <br /> ORANGE COUNTY <br /> 13 NORTH CAROLINA <br />