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ORANGE COUNTY <br /> BOARD OF COMMISSIONERS <br /> ACTION AGENDA ITEM ABSTRACT <br /> Meeting Date: June 15, 2017 <br /> Action Agenda <br /> Item No. 1, 3, & 5 <br /> SUBJECT: FY2017-18 Annual Operating Budget Decision Items <br /> DEPARTMENT: County Manager and Finance and Administrative Services <br /> ATTACHMENT(S): INFORMATION CONTACT: <br /> 1. FY2017-18 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 FY2017-18 <br /> Manager's Recommended Orange County Annual Operating Budget and approve a Resolution <br /> of Intent to Adopt the FY2017-18 Orange County Annual Operating Budget. <br /> BACKGROUND: The County Manager presented the FY2017-18 Recommended Budget on <br /> May 2, 2017. 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 FY2017-18. <br /> Tonight's Agenda: Tonight's work session offers the Board an opportunity to discuss the <br /> recommended budget, including discussion and review of the Budget Amendment list. As soon <br /> as these discussions are completed, the Board will deliberate and make decisions regarding the <br /> FY2017-18 Annual Operating Budget. Attachment 1 identifies specific items the Board would <br /> need to decide during tonight's work session. The Board is scheduled to adopt the final <br /> FY2017-18 Annual Operating Budget for Orange County at its regular meeting on June 20, <br /> 2017. <br /> FINANCIAL IMPACT: To be determined as the Board finalizes the FY2017-18 Annual <br /> Operating Budget. <br /> SOCIAL JUSTICE IMPACT: There are no Social Justice Goal impacts associated with this <br /> item. <br /> RECOMMENDATION(S): The Manager recommends the Board make decisions regarding the <br /> FY2017-18 Orange County Annual Operating Budget and approve a Resolution of Intent to <br /> Adopt the FY2017-18 Orange County Annual Operating Budget. <br />