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1 <br />ORANGE COUNTY <br />BOARD OF COMMISSIONERS <br />ACTION AGENDA ITEM ABSTRACT <br />Meeting Date: January 27, 2015 <br />Action Agenda <br />Item No. 3 <br />SUBJECT: FY 2015 -16 Budget Assumptions /Fiscal Outlook /Budget Update <br />DEPARTMENT: Finance and Administrative PUBLIC HEARING: (Y /N) No <br />Services <br />ATTACHMENT(S): <br />FY 2015 -16 Budget Orientation <br />PowerPoint Presentation <br />INFORMATION CONTACT: <br />Bonnie Hammersley, 919 - 245 -2306 <br />Paul Laughton, 919 - 245 -2152 <br />PURPOSE: To receive FY 2015 -16 Budget Assumptions /Fiscal Outlook /Budget Update <br />information. <br />BACKGROUND: As the County enters the upcoming FY 2015 -16 Budget process, the County <br />Manager and Finance and Administrative Services staff will provide budget information related <br />to financial projections, the FY 2015 -16 Budget process and goals, Budget assumptions of <br />revenues and expenditures, and Budget guidelines given to County departments in preparing <br />their Budget requests for FY 2015 -16. <br />FINANCIAL IMPACT: There is no financial impact associated with receiving this information. <br />RECOMMENDATION(S): The Manager recommends that the Board receive the information <br />and provide feedback to staff. <br />