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13 <br /> Slide#18 <br /> County Attorney — page 126 <br /> - Base budget reduction-$(344) <br /> Savings from switching to contracted student intern work <br /> Legal Review Completed in<10 Days <br /> 100 <br /> 90�° Staffing ievels <br /> ea°l° impacted review <br /> time <br /> 70% <br /> 60% <br /> 50% <br /> 40% <br /> 30% <br /> 20% <br /> 10% <br /> 0% <br /> FY2023-24 FY2024-25 FY2025.26 P,.j FY2026-27 Budget <br /> ORANGE COUNTY <br /> 18 NORTH CAROLINA <br /> Travis Myren reviewed the performance measure, tracking the percentage of legal reviews <br /> completed within 10 days or less. He noted that performance was somewhat lower in FY 2025-26 due to <br /> temporary staffing level challenges in the office, but was expected to return above 90%in the coming year. <br /> Slide#19 <br /> County Manager—Arts Commission <br /> FY 27 Rec. Revenues FY i-7 Rec. Expenses Net County Cost in Visitors <br /> I I Bureau Fund <br /> $293,489 $827,961 $534,472 <br /> Visitor Bureau Fund FTEs: 3.5 <br /> Basis for Investment: Board Priority.Healthy Community, Diverse and Vibrant Economy <br /> Programs/Services Provided: <br /> • Eno Arts Mill LGSTQ Tween Arts Collective <br /> o Art Classes <br /> o Ceramic Studio Countywide Art Events <br /> o Leased Artist Space UpRoar Summer Art Festival <br /> o Special Events Paint It Orange <br /> • Youth Programs <br /> o Summer Camps <br /> o Mini-Camps for Teacher Workdays and School <br /> Holidays <br /> ORANGE COUNTY <br /> 19 NOR'Fl I CAROLINA <br /> Travis Myren said that the Arts Commission is discretionary and funded through the occupancy <br /> tax, appearing in the Visitors Bureau fund. <br />