Orange County NC Website
ORANGE COUNTY <br />BOARD OF COMMISSIONERS <br />ACTION AGENDA ITEM ABSTRACT <br />Meeting Date: June 21, 2011 <br />Action Agen~da~ <br />Item No. <br />SUBJECT: Approval of Fiscal Year 2011-12 Budget Ordinance, FY 2011-12 County <br />Capital and Grant Project Funding, and County Fee Schedule <br />DEPARTMENT: Financial Services <br />PUBLIC HEARING: (Y/N) No <br />ATTACHMENT(S): <br />Attachment 1. Resolution of Intent to <br />Adopt the FY 2011-12 <br />Orange County Budget <br />Attachment 2. FY 2011-12 Budget <br />Ordinance <br />Attachment 3. County Capital Projects <br />FY 2011-12 <br />Attachment 4. County Grant Projects FY <br />2011-12 <br />INFORMATION CONTACT: <br />Clarence Grier, (919) 245-2453 <br />PURPOSE: To approve the FY 2011-12 Budget Ordinance, FY 2011-12 County Capital and <br />Grant Project funding, and the County Fee Schedule. <br />BACKGROUND: At the June 14, 2011 budget work session, the Board of County <br />Commissioners made decisions regarding the County's FY2011-12 budget. <br />• Attachment 1 of this agenda abstract outlines actions approved by the Board on June 14, <br />2011 <br />• Attachment 2, FY 2011-12 Budget Ordinance, is the legislation implementing the 2011- <br />12 annual operating budget for Orange County <br />• Attachment 3 contains a list of County Capital Project funding for FY 2011-12. <br />• Attachment 4 contains a list of County Grant Project funding for FY 2011-12. <br />• Approve County Fee Schedule as presented in the FY 2011-12 Manager Recommended <br />Budget as Appendix B (pages 44-78). <br />