Orange County NC Website
ORANGE COUNTY <br />• BOARD OF COMMISSIONERS <br />ACTION AGENDA ITEM ABSTRACT <br />Meeting Date: June 14, 2011 <br />Action Agenda <br />Item No. 2 <br />SUBJECT: FY2011-12 Annual Operating Budget Decision Items <br />DEPARTMENT: County Manager and Financial PUBLIC HEARING: (Y/N) No <br />Services <br />ATTACHMENT(S): ~ INFORMATION CONTACT: <br />1. FY 2011-12 Budget Adoption Decision Frank Clifton, (919) 245-2300 <br />Points Clarence Grier, (919) 245-2453 <br />PURPOSE: For the Board to review, discuss and make decisions regarding the FY2011-12 <br />Manager's Recommended Orange County Annual Operating Budget and approve a Resolution <br />• of Intent to Adopt the FY2011-12 Orange County Annual Operating Budget. <br />BACKGROUND: The County Manager released the FY2011-12 Recommended Budget on May <br />17, 2011. Subsequently, the Board has conducted two public hearings to receive residents' <br />comments regarding the proposed funding plan. In addition to the public hearings, the Board <br />heard presentations and held discussions with representatives of the County fire districts, the <br />local boards of education, representatives of the community college, and County department <br />directors as related to the proposed funding plan for FY2011-12. <br />Tonight's Agenda <br />Tonight's work session offers the Board an opportunity to discuss the recommended budget. As <br />soon as these discussions are completed, the Board will deliberate and make decisions <br />regarding the FY2011-12 Annual Operating Budget. Attachment 1 identifies specific items the <br />Board would need to decide upon during tonight's work session. The Board is scheduled to <br />adopt the final FY2011-12 Annual Operating Budget for Orange County at its regular meeting <br />on June 21, 2011. <br />FINANCIAL IMPACT: To be determined as the Board finalizes the FY2011-12 Annual <br />Operating Budget. <br />RECOMMENDATION(S): The Manager recommends the Board make decisions regarding the <br />• FY2011-12 Orange County Annual Operating Budget and approve a Resolution of Intent to <br />Adopt the FY2011-12 Orange County Annual Operating Budget. <br />