HomeMy WebLinkAboutAgenda - 05-02-2023; 4-a - Presentation of Manager’s Recommended Fiscal Year 2023-24 Annual Operating Budget 1
ORANGE COUNTY
BOARD OF COMMISSIONERS
ACTION AGENDA ITEM ABSTRACT
Meeting Date: May 2, 2023
Action Agenda
Item No. 4-a
SUBJECT: Presentation of Manager's Recommended Fiscal Year 2023-24 Annual
Operating Budget
DEPARTMENT: County Manager's Office
ATTACHMENT(S): INFORMATION CONTACT:
UNDER SEPARATE COVER Bonnie Hammersley, (919) 245-2300
Recommended FY 2023-24 Annual Travis Myren, (919) 245-2308
Operating Budget (To be provided prior Kirk Vaughn, (919) 245-2153
to the meeting)- Will also be available at:
https://www.orange countync.gov/budget
PowerPoint Presentation (To be
provided under separate cover prior to or
at the meeting)
PURPOSE: To receive a presentation on the Manager's Recommended FY 2023-24 Annual
Operating Budget.
BACKGROUND: Each year in the month of May, the County Manager presents the Board of
County Commissioners with a recommended spending plan for the next fiscal year. During the
meeting, the Manager will provide a brief presentation of the Recommended FY 2023-24 Annual
Operating Budget.
The Board of County Commissioners will conduct two Public Hearings - the first at 7:00 p.m. on
Tuesday, May 9, 2023, and the second on Thursday, June 1, 2023 at 7:00 pm. In addition, the
Board has scheduled the following Budget Work Sessions:
• May 11, 2023 - Budget Work Session with Chapel Hill-Carrboro City Schools, Orange
County Schools, Durham Tech Community College and Outside Agencies.
• May 18, 2023 - Budget Work Session with Fire Districts and County Departments within
the following Functional Leadership Teams: Public Safety (Courts, Criminal Justice
Resource Department, Emergency Services and the Sheriff's Office); Human Services
(Child Support, Department of Social Services, Department of Aging, Health, Housing and
Community Development, Human Rights and Relations, Library Services and Alliance
Health).
2
• May 23, 2023 - Budget Work Session with County Departments within the following
Functional Leadership Teams: Support Services (Asset Management Services,
Community Relations, Finance and Administrative Services, Human Resources and
Information Technology); General Government (Board of County Commissioners, Board
of Elections, County Attorney, County Manager, Register of Deeds and Tax
Administration); Community Services (Animal Services, Cooperative Extension,
Department of Environmental, Agriculture, Parks and Recreation, Economic Development,
Orange Public Transportation, Planning and Inspections, Solid Waste and Sportsplex)
including Non-Departmental items.
• June 8, 2023 - Budget Work Session for Board to review budget amendments and finalize
decisions (Resolution of Intent to Adopt) on the FY 2023-24 Annual Operating Budget and
the FY 2023-2033 Capital Investment Plan.
• June 20, 2023 - Business Meeting for the Adoption of the FY 2023-24 Annual Operating
Budget and the FY 2023-2033 Capital Investment Plan.
All meetings start at 7:00 p.m.
FINANCIAL IMPACT: There is no financial impact associated with the presentation of the
Manager's Recommended FY 2023-24 Annual Operating Budget. Decisions that the Board
makes as part of its discussion on the Manager's Recommended FY 2023-24 Annual Operating
Budget will have financial impacts.
SOCIAL JUSTICE IMPACT: There is no Orange County Social Justice Goal impact associated
with this item.
ENVIRONMENTAL IMPACT: There are no Orange County Environmental Responsibility Goal
impacts associated with this item.
RECOMMENDATION(S): The Manager recommends that the Board receive the presentation of
the Manager's Recommended FY 2023-24 Annual Operating Budget.