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1 <br /> ORANGE COUNTY <br /> BOARD OF COMMISSIONERS <br /> ACTION AGENDA ITEM ABSTRACT <br /> Meeting Date: June 13, 2013 <br /> Action Agenda <br /> Item No. 2 <br /> SUBJECT: FY 2013-14 Annual Operating Budget Decision Items <br /> DEPARTMENT: County Manager and Finance PUBLIC HEARING: (Y/N) No <br /> and Administrative Services <br /> ATTACHMENT(S): INFORMATION CONTACT: <br /> 1. FY 2013-14 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 FY2013-14 <br /> Manager's Recommended Orange County Annual Operating Budget and approve a Resolution <br /> of Intent to Adopt the FY2013-14 Orange County Annual Operating Budget. <br /> BACKGROUND: The County Manager released the FY2013-14 Recommended Budget on May <br /> 21, 2013. 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 FY2013-14. <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 FY2013-14 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 FY2013-14 Annual Operating Budget for Orange County at its regular meeting <br /> on June 18, 2013. <br /> FINANCIAL IMPACT: To be determined as the Board finalizes the FY2013-14 Annual <br /> Operating Budget. <br /> RECOMMENDATION(S): The Manager recommends the Board make decisions regarding the <br /> FY2013-14 Orange County Annual Operating Budget and approve a Resolution of Intent to <br /> Adopt the FY2013-14 Orange County Annual Operating Budget. <br />