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11 <br /> 1 A Board of Election (BOE) member said Orange County has one of the best and the <br /> 2 most professional BOE Directors in the State, and she thanked the BOCC for the new <br /> 3 equipment. <br /> 4 Commissioner Jacobs said the BOE has shown no partisanship and expressed gratitude <br /> 5 from the BOCC. <br /> 6 <br /> 7 d. Distinguished Budget Presentation Award <br /> 8 The Board recognized the budget staff of the Orange County Finance and <br /> 9 Administrative Services Department for earning the Government Finance Officers' Association <br /> 10 (GFOA) Distinguished Budget Presentation Award for the 2015-16 fiscal year budget <br /> 11 document. <br /> 12 Gary Donaldson, Orange County Chief Financial Officer, recognized his budget staff <br /> 13 from the Finance and Administrative Services Department for a job well done: Paul Laughton, <br /> 14 Darryl Butts, Allen Coleman, and Crystal Sandifer. He said this is the 24th year that the County <br /> 15 has received this award. <br /> 16 The Board presented the plaque for the receipt of the GFOA Distinguished Budget <br /> 17 Award to the staff. <br /> 18 <br /> 19 e. Presentation of Manager's Recommended Fiscal Year 2016-17 Annual Operating <br /> 20 Budget and FY 2016-21 Capital Investment Plan <br /> 21 The Board received a presentation of the Manager's Recommended FY 2016-17 Annual <br /> 22 Operating Budget, and 2016-21 Capital Investment Plan. <br /> 23 Bonnie Hammersley made the following PowerPoint presentation: <br /> 24 <br /> 25 ORANGE COUNTY FY 2016-17 <br /> 26 COUNTY MANAGER RECOMMENDED BUDGET <br /> 27 FY2016-17 recommended budget <br /> 28 County Manager Recommendation <br /> 29 • COMPILATION REPORT <br /> 30 • ASSUMPTIONS <br /> 31 • EXPENDITURES& REVENUES <br /> 32 • BUDGET HIGHLIGHTS <br /> 33 • FUNCTIONAL LEADERSHIP TEAMS <br /> 34 • SCHOOL FUNDING <br /> 35 • OUTSIDE AGENCY FUNDING <br /> 36 • CAPITAL INVESTMENT PLAN (CIP) <br /> 37 <br /> 38 FY2016-17 recommended budget <br /> 39 COMPILATION REPORT <br /> 40 <br /> 41 FY2016-17 recommended budget <br /> 42 ASSUMPTIONS <br /> 43 <br /> 44 • Maintain Current Tax Rate— $0.878 <br /> 45 • Property Tax Base — 1% increase <br /> 46 • Motor Vehicle Tax Base— 6% increase <br /> 47 • Sales Tax Collections — 3.75% increase <br /> 48 <br /> 49 FY2016-17 recommended budget <br /> 50 EXPENDITURES& REVENUES <br />