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ORANGE COUNTY <br />BOARD OF COMMISSIONERS <br />ACTION AGENDA ITEM ABSTRACT <br />Meeting Date: June 19, 2012 <br />Action Agenda <br />Item No. %-Q <br />SUBJECT: Approval of Fiscal Year 2012 -13 Budget Ordinance, FY2012 -13 County <br />Capital, Grant Project Funding, FY2012 -17 Capital Investment Plan and <br />Countv Fee Schedule <br />DEPARTMENT: Finance and Administrative PUBLIC HEARING: (YIN) No <br />Services <br />ATTACHMENT(S): <br />Attachment 1. Resolution of Intent to <br />Adopt the FY2012 -13 <br />Orange County Budget <br />Attachment 2. FY2012 -13 Budget <br />Ordinance <br />Attachment 3. County Capital Projects <br />FY2012 -13 <br />Attachment 4. County Grant Projects <br />FY2012 -13 <br />INFORMATION CONTACT: <br />Frank Clifton (919)245 -2306 <br />Clarence Grier (919)245 -2453 <br />PURPOSE: To approve the Fiscal Year 2012 -13 Budget Ordinance, FY2012 -13 County <br />Capital, Grant Project Funding, FY2012 -17 Capital Investment Plan and County Fee Schedule. <br />BACKGROUND: At the June 12, 2012 budget work session, the Board of County <br />Commissioners made decisions regarding the County's FY2012 -13 budget. <br />• Attachment 1, the Resolution of Intent to Adopt the FY2012 -13 Orange County Budget <br />outlines the actions approved by the Board of County Commissioners on June 12, 2012 <br />• Attachment 2, FY2012 -13 Budget Ordinance, is the legislation implementing the 2012 -13 <br />Annual Operating Budget for Orange County <br />• Attachment 3 contains a list of County Capital Project funding for FY2012 -13. <br />• Attachment 4 contains a list of County Grant Project funding for FY2012 -13. <br />