HomeMy WebLinkAboutAgenda - Item 1, 3, 4 - FY2018-19 Discussion and Decisions of FY2018-19 Operating Budget, County Fee Schedule, and Tax Rates
ORANGE COUNTY
BOARD OF COMMISSIONERS
ACTION AGENDA ITEM ABSTRACT
Meeting Date: June 12, 2018
Action Agenda
Item No. 1, 3, & 4
SUBJECT: Discussion and Decisions of FY2018-19 Operating Budget, County Fee
Schedule, and Tax Rates
DEPARTMENT: County Manager and Finance and Administrative Services
ATTACHMENT(S):
A. FY2018-19 Operating Budget
Amendment List
(To be provided at the meeting)
INFORMATION CONTACT:
Bonnie Hammersley, (919) 245-2300
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 FY2018-19
Manager’s Recommended Orange County Annual Operating Budget and approve a Resolution
of Intent to Adopt the FY2018-19 Orange County Annual Operating Budget.
BACKGROUND: The County Manager presented the FY2017-18 Recommended Budget on
May 1, 2018. 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 FY2018-19.
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
FY2018-19 Annual Operating Budget and approve a Resolution of Intent to Adopt the FY 2018-
19 Annual Operating Budget. The Board is scheduled to adopt the final FY2018-19 Annual
Operating Budget for Orange County at its regular meeting on June 19, 2018.
FINANCIAL IMPACT: To be determined as the Board finalizes the FY2018-19 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
FY2018-19 Orange County Annual Operating Budget and approve a Resolution of Intent to
Adopt the FY2018-19 Orange County Annual Operating Budget.