HomeMy WebLinkAboutAgenda - 06-09-2022; 1, 3, & 4 - Discussion and Decisions on FY2022-23 Operating Budget, County Fee Schedule, and Tax Rates 1
ORANGE COUNTY
BOARD OF COMMISSIONERS
ACTION AGENDA ITEM ABSTRACT
Meeting Date: June 9, 2022
Action Agenda
Item No. 1 , 3, & 4
SUBJECT: Discussion and Decisions on FY2022-23 Operating Budget, County Fee
Schedule, and Tax Rates
DEPARTMENT: County Manager and
Finance and Administrative Services
ATTACHMENT(S): INFORMATION CONTACT:
A. FY2022-23 Operating Budget Bonnie Hammersley, (919) 245-2300
Amendment List Travis Myren, (919) 245-2308
(UNDER SEPARATE COVER— Gary Donaldson, (919) 245-2453
Available electronically at: Rebecca Crawford, (919) 245-2152
hUps://www.orange countync.gov/budget/
amendments
PURPOSE: To review, discuss and make decisions regarding the FY2022-23 Manager's
Recommended Orange County Annual Operating Budget and approve a Resolution of Intent to
Adopt the FY2022-23 Orange County Annual Operating Budget.
BACKGROUND: The County Manager presented the FY2022-23 Recommended Budget on May
3, 2022. 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 FY2022-23.
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
FY2022-23 Annual Operating Budget and approve a Resolution of Intent to Adopt the FY 2022-
23 Annual Operating Budget. The Board is scheduled to adopt the final FY2022-23 Annual
Operating Budget for Orange County at its regular meeting on June 21, 2022.
FINANCIAL IMPACT: To be determined as the Board finalizes the FY2022-23 Annual Operating
Budget.
SOCIAL JUSTICE IMPACT: There are no Orange County 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
FY2022-23 Orange County Annual Operating Budget and approve a Resolution of Intent to Adopt
the FY2022-23 Orange County Annual Operating Budget.