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2 <br />• Attachment 5 — May 3, 2000 School Funding Options Task Force Recommendations to <br />Board of county Commissioners <br />• Attachment 6 — Annual General Fund Budgeted Appropriations for Education <br />• Attachment 7 —Per Pupil Appropriation (General Fund) — Historical Comparison <br />• Attachment 8 — Preliminary Requests for New Staff and/or Changes to Existing Staff for <br />Fiscal Year 2007-08 <br />• Attachment 9 — March 22, 2007 Memorandum from Ken Chavious, Finance Director re: <br />Fiscal Issues <br />• Attachment 10 — OPEB Power Point Presentation by Gregory Allison <br />• Attachment 11 — Schedule A — The Health Care Plan of Orange County — Results of <br />December 31, 2005 Actuarial Valuation <br />Budget staff is in the midst of analyzing the departmental requests, and plan to provide <br />additional budget updates to the Board as we move closer to finalizing the Manager's <br />Recommended Budget for fiscal year 2007-08. The next scheduled budget work session after <br />April 19 is May 17, 2007. The Manager will present her Recommended Fiscal Year 2007-08 <br />Annual Operating Budget on May Z4, 2007 in the Gordon Battle Courtroom at the New <br />Courthouse located on Margaret Lane in Hillsborough. <br />FINANCIAL IMPACT: The financial impact of items outlined in the Background section is <br />outlined in individual attachments to this agenda abstract. <br />RECOMMENDATION (S): The Manager recommends that the Board of County Commissioners <br />discuss items that will likely influence the upcoming fiscal year 2007-08 budget. <br />