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Agenda - 06-11-2015 - Agenda
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Agenda - 06-11-2015 - Agenda
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6/10/2015 3:23:04 PM
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BOCC
Date
6/11/2015
Meeting Type
Budget Sessions
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Agenda
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Minutes 06-11-2015
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\Board of County Commissioners\Minutes - Approved\2010's\2015
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ORANGE COUNTY <br /> BOARD OF COMMISSIONERS <br /> ACTION AGENDA ITEM ABSTRACT <br /> Meeting Date: June 11, 2015 <br /> Action Agenda <br /> Item No. 2 <br /> SUBJECT: FY 2015-16 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 2015-16 Budget Adoption Decision Bonnie Hammersley, (919) 245-2300 <br /> Points Paul Laughton, (919) 245-2152 <br /> PURPOSE: For the Board to review, discuss and make decisions regarding the FY2015-16 <br /> Manager's Recommended Orange County Annual Operating Budget and approve a Resolution <br /> of Intent to Adopt the FY2015-16 Orange County Annual Operating Budget. <br /> BACKGROUND: The County Manager released the FY2015-16 Recommended Budget on May <br /> 19, 2015. 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 FY2015-16. <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 FY2015-16 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 FY2015-16 Annual Operating Budget for Orange County at its regular meeting <br /> on June 16, 2015. <br /> FINANCIAL IMPACT: To be determined as the Board finalizes the FY2015-16 Annual <br /> Operating Budget. <br /> RECOMMENDATION(S): The Manager recommends the Board make decisions regarding the <br /> FY2015-16 Orange County Annual Operating Budget and approve a Resolution of Intent to <br /> Adopt the FY2015-16 Orange County Annual Operating Budget. <br />
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