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ORANGE COUNTY <br />BOARD OF COMMISSIONERS <br />ACTION AGENDA ITEM ABSTRACT <br />Meeting Date: June 7, 2012 <br />SUBJECT: FY2012 -13 Recommended Non-Departmental Allocations <br />DEPARTMENT: County Manager and Finance <br />and Administrative Services <br />ATTACHMENT(S): <br />Action Agenda <br />Item No. 4 <br />PUBLIC HEARING: (Y /N) No <br />INFORMATION CONTACT: <br />Frank Clifton, (919) 245 -2306 <br />Clarence Grier (919) 245 -2453 <br />Paul Laughton (919- 245 -2152 <br />PURPOSE: To review and discuss the Recommended Non - Departmental allocations within the <br />Manager's Recommended 2012 -13 Annual Operating Budget. <br />0 <br />BACKGROUND: This item provides the Board with the opportunity to discuss recommended <br />allocations in the Non - Departmental section of the Manager's Recommended FY2012 -13 <br />Annual Operating Budget. <br />Non - Departmental recommended funding begins with Government and Management on page <br />164, and continues through Public Safety on page 182 of the Manager's FY2012 -13 Annual <br />Operating Budget. <br />FINANCIAL IMPACT: There is no financial impact associated with reviewing the Non - <br />Departmental allocations contained in the Manager's Recommended 2012 -13 Annual Operating <br />Budget. <br />RECOMMENDATION(S): The Manager recommends that the Board discuss the Non - <br />Departmental allocations provided in the FY2012 -13 Recommended Annual Operating Budget <br />and provide direction to staff. <br />• <br />