HomeMy WebLinkAboutAgenda - 06-15-2017 - 1.3.5. FY2017-18 Annual Operating Budget Decision Items ORANGE COUNTY
BOARD OF COMMISSIONERS
ACTION AGENDA ITEM ABSTRACT
Meeting Date: June 15, 2017
Action Agenda
Item No. 1, 3, & 5
SUBJECT: FY2017-18 Annual Operating Budget Decision Items
DEPARTMENT: County Manager and Finance and Administrative Services
ATTACHMENT(S): INFORMATION CONTACT:
1. FY2017-18 Budget Adoption Decision Bonnie Hammersley, (919) 245-2300
Points Travis Myren, (919) 245-2308
Gary Donaldson, (919) 245-2453
Paul Laughton, (919) 245-2152
PURPOSE: For the Board to review, discuss and make decisions regarding the FY2017-18
Manager's Recommended Orange County Annual Operating Budget and approve a Resolution
of Intent to Adopt the FY2017-18 Orange County Annual Operating Budget.
BACKGROUND: The County Manager presented the FY2017-18 Recommended Budget on
May 2, 2017. Subsequently, the Board has conducted two public hearings to receive residents'
comments regarding the proposed funding plan. In addition to the public hearings, the Board
heard presentations and held discussions with representatives of the County fire districts, the
local boards of education, representatives of the community college, and County Functional
Leadership Teams as related to the proposed funding plan for FY2017-18.
Tonight's Agenda: Tonight's work session offers the Board an opportunity to discuss the
recommended budget, including discussion and review of the Budget Amendment list. As soon
as these discussions are completed, the Board will deliberate and make decisions regarding the
FY2017-18 Annual Operating Budget. Attachment 1 identifies specific items the Board would
need to decide during tonight's work session. The Board is scheduled to adopt the final
FY2017-18 Annual Operating Budget for Orange County at its regular meeting on June 20,
2017.
FINANCIAL IMPACT: To be determined as the Board finalizes the FY2017-18 Annual
Operating Budget.
SOCIAL JUSTICE IMPACT: There are no Social Justice Goal impacts associated with this
item.
RECOMMENDATION(S): The Manager recommends the Board make decisions regarding the
FY2017-18 Orange County Annual Operating Budget and approve a Resolution of Intent to
Adopt the FY2017-18 Orange County Annual Operating Budget.