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<br />ORANGE COUNTY <br />BOARD OF COMMISSIONERS <br /> <br />ACTION AGENDA ITEM ABSTRACT <br /> Meeting Date: June 11, 2019 <br /> Action Agenda <br /> Item No. 1, 3, & 4 <br /> <br />SUBJECT: Discussion and Decisions of FY2019-20 Operating Budget, County Fee <br /> Schedule, and Tax Rates <br /> <br />DEPARTMENT: County Manager and Finance and Administrative Services <br /> <br />ATTACHMENT(S): <br />A. FY2019-20 Operating Budget <br />Amendment List <br /> (Updated list to be provided at <br /> the meeting) <br /> <br /> <br /> <br />INFORMATION CONTACT: <br />Bonnie Hammersley, (919) 245-2300 <br /> Travis Myren, (919) 245-2308 <br /> Gary Donaldson, (919) 245-2453 <br /> Paul Laughton, (919) 245-2152 <br /> <br /> <br /> <br />PURPOSE: For the Board to review, discuss and make decisions regarding the FY2019-20 <br />Manager’s Recommended Orange County Annual Operating Budget and approve a Resolution <br />of Intent to Adopt the FY2019-20 Orange County Annual Operating Budget. <br /> <br />BACKGROUND: The County Manager presented the FY2019-20 Recommended Budget on <br />May 2, 2019. 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 FY2019-20. <br /> <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 />FY2019-20 Annual Operating Budget and approve a Resolution of Intent to Adopt the FY 2019- <br />20 Annual Operating Budget. The Board is scheduled to adopt the final FY2019-20 Annual <br />Operating Budget for Orange County at its regular meeting on June 18, 2019. <br /> <br />FINANCIAL IMPACT: To be determined as the Board finalizes the FY2019-20 Annual <br />Operating Budget. <br /> <br />SOCIAL JUSTICE IMPACT: There are no Social Justice Goal impacts associated with this <br />item. <br /> <br />RECOMMENDATION(S): The Manager recommends the Board make decisions regarding the <br />FY2019-20 Orange County Annual Operating Budget and approve a Resolution of Intent to <br />Adopt the FY2019-20 Orange County Annual Operating Budget.