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2 <br />Attachment 2a: CHCCS 2011-12 Operating Budget Message <br />Attachment 2b: Student enrollment as of September 13, 2011 <br />3. Orange County Schools (OCS) -Overview of Approved FY 2011-12 Budget <br />Orange County Schools will provide an overview of its FY 2011-12 Approved Budget, <br />including impacts of Local and State budget reductions and provide current Student <br />Membership enrollment information. <br />Attachment 3a: Local Current Expense Budget 2011-2012 by Program Report Code <br />Attachment 3b: State Allotment -Fiscal Year 2011-12 <br />Attachment 3c: Reversions in State Funding <br />Attachment 3d: Federal Program Funds 2011-2012 <br />Attachment 3e: Federal Stabilization and Stimulus Funding <br />Attachment 3f.' 2011-12 OCS Student Enrollment- Day 10 <br />4. County Update -Preliminary FY 2010-11 Year-End Revenues and Expenditures <br />The County will provide preliminary outcomes of FY 2010-11 Year-end Revenues, <br />Expenditures and Changes in Fund Balance. <br />Attachment 4a: Preliminary 2010-11 General Fund Revenue <br />Attachment 4b: Preliminary 2010-11 General Fund Expenditures <br />Attachment 4c: General Fund -Changes in Fund Balance for the Fiscal Year Ended <br />June 30, 2011 <br />FINANCIAL, IMPACT: There is no financial impact tied directly to the discussion at this work <br />session; however, decisions that the Board of County Commissioners and Boards of Education <br />will make at subsequent meetings are likely to have significant implications for future capital and <br />operating budgets. <br />RECOMMENDATION (S): The Manager recommends that the Boards discuss the issues noted <br />and provide direction to staff, as appropriate. <br />