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Agenda - 06-16-2016 - 3, 5, 7 - Budget Adoption Abstract
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Agenda - 06-16-2016 - 3, 5, 7 - Budget Adoption Abstract
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6/15/2016 8:47:56 AM
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6/15/2016 8:47:54 AM
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BOCC
Date
6/16/2016
Meeting Type
Budget Sessions
Document Type
Agenda
Agenda Item
3, 5, 7
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Agenda - 06-16-2016 - 3.1 - Attachment to Item 3, 5, 7 - Decision Points
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\Board of County Commissioners\BOCC Agendas\2010's\2016\Agenda - 06-16-2016 - Budget Work Session
Minutes 06-16-2016
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\Board of County Commissioners\Minutes - Approved\2010's\2016
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ORANGE COUNTY <br /> BOARD OF COMMISSIONERS <br /> ACTION AGENDA ITEM ABSTRACT <br /> Meeting Date: June 16, 2016 <br /> Action Agenda <br /> Item No. 3, 5, & 7 <br /> SUBJECT: FY2016-17 Annual Operating Budget Decision Items <br /> DEPARTMENT: County Manager and Finance <br /> and Administrative Services <br /> ATTACHMENT(S): INFORMATION CONTACT: <br /> 1. FY2016-17 Budget Adoption Decision Bonnie Hammersley, (919) 245-2300 <br /> Points Travis Myren, (919) 245-2308 <br /> Gary Donaldson, (919) 245-2453 <br /> Paul Laughton, (919) 245-2152 <br /> PURPOSE: For the Board to review, discuss and make decisions regarding the FY2016-17 <br /> Manager's Recommended Orange County Annual Operating Budget and approve a Resolution <br /> of Intent to Adopt the FY2016-17 Orange County Annual Operating Budget. <br /> BACKGROUND: The County Manager presented the FY2016-17 Recommended Budget on <br /> May 5, 2016. 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, and County Functional <br /> Leadership Teams as related to the proposed funding plan for FY2016-17. <br /> Tonight's Agenda <br /> Tonight's work session offers the Board an opportunity to discuss the recommended budget, <br /> including discussion and review of the Budget Amendment list. As soon as these discussions <br /> are completed, the Board will deliberate and make decisions regarding the FY2016-17 Annual <br /> Operating Budget. Attachment 1 identifies specific items the Board would need to decide <br /> during tonight's work session. The Board is scheduled to adopt the final FY2016-17 Annual <br /> Operating Budget for Orange County at its regular meeting on June 21, 2016. <br /> FINANCIAL IMPACT: To be determined as the Board finalizes the FY2016-17 Annual <br /> Operating Budget. <br /> SOCIAL JUSTICE IMPACT: There are no Social Justice Goal impacts associated with this <br /> item. <br />
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