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11 <br /> Slide#14 <br /> Board of Elections <br /> KFY 27 Rec. Revenues FY 27 Rec. Expenses Net County Cost <br /> ($110) $1,247,661 $1.247.6 <br /> General Fund FTEs: 6.000 <br /> Basis for Investment: Legal Mandate <br /> Programs/Services Provided: <br /> • Conduct all Orange County elections Conduct required list maintenance <br /> • Process candidate filings and issue certifications <br /> • Recruit and train election officials <br /> • Audit and publish campaign finance reports <br /> • Process voter registration forms Secure ADA-compliant voting locations <br /> • Process and research provisional ballot applications <br /> ORANGE COUNTY <br /> 14 NORTH C;AROLINA <br /> Travis Myren noted that the Board of Elections is a mandated function. <br /> Slide#15 <br /> Board of Elections — page 91 <br /> — Decrease in municipal revenue- ($102,490) <br /> • Due to one scheduled election in FY2026-27 <br /> — Decrease in operations and personnel <br /> Temporary personnel costs to support elections-($212,285) <br /> • Operational Expenses -($2,500) <br /> ORANGE COUNTY <br /> 15 WOIR7'14 C:AROLINA <br /> Travis Myren said that there is only one scheduled election in FY 2026-27. As a result, revenue <br /> collected from municipalities for election services would decrease by $102,000, with a corresponding <br /> decrease in operational costs, primarily in temporary personnel. <br />