HomeMy WebLinkAboutAgenda - 06-08-2021; Item - 1, 3, & 4 - Discussion and Decisions of FY2021-22 Operating Budget County Fee Schedule and Tax Rates 1
ORANGE COUNTY
BOARD OF COMMISSIONERS
ACTION AGENDA ITEM ABSTRACT
Meeting Date: June 8, 2021
Action Agenda
Items No. 1, 3, & 4
SUBJECT: Discussion and Decisions on FY2021-22 Operating Budget, County Fee
Schedule, and Tax Rates
DEPARTMENT: County Manager and Finance and Administrative Services
ATTACHMENT(S): INFORMATION CONTACT:
A. FY2021-22 Operating Budget Bonnie Hammersley, (919) 245-2300
Amendment List Travis Myren, (919) 245-2308
(Under Separate Cover-Any Gary Donaldson, (919) 245-2453
Updates to the list will be provided Paul Laughton, (919) 245-2152
prior to the meeting)
PURPOSE: To review, discuss and make decisions regarding the FY2021-22 Manager's
Recommended Orange County Annual Operating Budget and approve a Resolution of Intent to
Adopt the FY2021-22 Orange County Annual Operating Budget.
BACKGROUND: The County Manager presented the FY2021-22 Recommended Budget on
May 4, 2021. 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 FY2021-22.
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
FY2021-22 Annual Operating Budget and approve a Resolution of Intent to Adopt the FY 2021-
22 Annual Operating Budget. The Board is scheduled to adopt the final FY2021-22 Annual
Operating Budget for Orange County at its Business meeting on June 15, 2021.
FINANCIAL IMPACT: The financial impact is to be determined as the Board finalizes the
FY2021-22 Annual Operating Budget.
SOCIAL JUSTICE IMPACT: There are no Social Justice Goal impacts associated with this
item.
ENVIRONMENTAL IMPACT: There are no Orange County Environmental Responsibility Goal
impacts associated with this item.
RECOMMENDATION(S): The Manager recommends the Board make decisions regarding the
FY2021-22 Orange County Annual Operating Budget and approve a Resolution of Intent to
Adopt the FY2021-22 Orange County Annual Operating Budget.