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1 <br /> ORANGE COUNTY <br /> BOARD OF COMMISSIONERS <br /> ACTION AGENDA ITEM ABSTRACT <br /> Meeting Date: June 21, 2016 <br /> Action Agenda <br /> Item No. 7-a <br /> SUBJECT: Approval of Fiscal Year 2016-17 Budget Ordinance, County Grant Projects, <br /> and County Fee Schedule <br /> DEPARTMENT: County Manager and Finance <br /> and Administrative Services <br /> ATTACHMENT(S): INFORMATION CONTACT: <br /> Attachment 1. Resolution of Intent to Bonnie Hammersley, (919) 245-2300 <br /> Adopt the FY2016-17 Travis Myren, (919) 245-2308 <br /> Orange County Budget Gary Donaldson, (919) 245-2453 <br /> Paul Laughton, (919) 245-2152 <br /> Attachment 2. FY2016-17 Budget <br /> Ordinance <br /> Attachment 3. FY2016-17 County Grant <br /> Projects <br /> Attachment 4. FY2016-17 County Fee <br /> Schedule <br /> PURPOSE: To approve the Fiscal Year 2016-17 Budget Ordinance, County Grant Projects, <br /> and County Fee Schedule. <br /> BACKGROUND: At the June 16, 2016 budget work session, the Board of County <br /> Commissioners made decisions regarding the County's FY2016-17 budget. NOTE: The FY <br /> 2016-17 Budget Ordinance includes a revision from the Resolution of Intent to Adopt that the <br /> Board of County Commissioners reviewed and approved at the June 16th work session. The <br /> impact of funding to the Outside Agencies was underestimated at the meeting, and the revised <br /> funding amount includes additional funds of $42,460. This amount has been added to the <br /> Budget Ordinance as an additional appropriation from fund balance, which brings the total <br /> General Fund budget to $215,843,812. See the following attachments: <br /> • Amendment 1, the Resolution of Intent to Adopt the FY2016-17 Orange County Budget <br /> outlines the actions approved by the Board of County Commissioners on June 16, 2016 <br /> • Attachment 2, FY2016-17 Budget Ordinance, is the legislation implementing the FY2016- <br /> 17 Annual Operating Budget for Orange County <br /> • Attachment 3, FY2016-17 County Grant Projects <br /> • Attachment 4, FY2016-17 County Fee Schedule <br />