Orange County NC Website
ORANGE COUNTY <br />BOARD OF COMMISSIONERS <br />ACTION AGENDA ITEM ABSTRACT <br />Meeting Date: June 12, 2012 <br />Action Agenda <br />Item No. 2 <br />SUBJECT: FY 2012 -13 Annual Operating Budget Decision Items <br />DEPARTMENT: County Manager and Finance PUBLIC HEARING: (YIN) No <br />and Administrative Services <br />ATTACHMENT(S): INFORMATION CONTACT: <br />1. FY 2012 -13 Budget Adoption Decision Frank Clifton, (919) 245 -2306 <br />Points Clarence Grier, (919) 245 -2453 <br />PURPOSE: For the Board to review, discuss and make decisions regarding the FY2012 -13 <br />Manager's Recommended Orange County Annual Operating Budget and approve a Resolution <br />of Intent to Adopt the FY2012 -13 Orange County Annual Operating Budget. <br />BACKGROUND: The County Manager released the FY2012 -13 Recommended Budget on May <br />15, 2012. 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, the Sportsplex and County <br />department directors as related to the proposed funding plan for FY2012 -13. <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 FY2012 -13 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 FY2012 -13 Annual Operating Budget for Orange County at its regular meeting <br />on June 19, 2012. <br />FINANCIAL IMPACT: To be determined as the Board finalizes the FY2012 -13 Annual <br />Operating Budget. <br />RECOMMENDATION(S): The Manager recommends the Board make decisions regarding the <br />FY2012 -13 Orange County Annual Operating Budget and approve a Resolution of Intent to <br />Adopt the FY2012 -13 Orange County Annual Operating Budget. <br />