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Agenda - 05-05-20; 4-b - Presentation of Manager’s Recommended Fiscal Year 2020-21 Annual Operating Budget
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Agenda - 05-05-20; 4-b - Presentation of Manager’s Recommended Fiscal Year 2020-21 Annual Operating Budget
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4/30/2020 1:47:18 PM
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BOCC
Date
5/5/2020
Meeting Type
Business
Document Type
Agenda
Agenda Item
4-b
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Agenda 05-05-20 Virtual Business Meeting
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\Board of County Commissioners\BOCC Agendas\2020's\2020\Agenda - 05-05-20 Virtual Business Meeting
Minutes 05-05-2020 Virtual Business Meeting
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\Board of County Commissioners\Minutes - Approved\2020's\2020
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2 <br /> o This will be a Virtual Budget Work Session. <br /> • May 28, 2020 — Budget Work Session with County Departments within the following <br /> Functional Leadership Teams: Human Services (Child Support, Department of Social <br /> Services, Department on Aging, Health, Housing and Community Development, Human <br /> Rights and Relations, Library Services, and Cardinal Innovations); Community Services <br /> (Animal Services, Cooperative Extension, DEAPR, Economic Development, Orange <br /> Public Transportation, Planning and Inspections, Solid Waste, and Sportsplex), including <br /> Non-Departmental items. <br /> o This will be a Virtual Budget Work Session. <br /> • June 9, 2020 — Budget Work Session for Board to review budget amendments and <br /> finalize decisions (Resolution of Intent to Adopt) on the FY 2020-21 Annual Operating <br /> Budget and the FY 2020-25 Capital Investment Plan. <br /> o Meeting Format or Location To Be Determined. <br /> • June 16, 2020 — Regular Meeting for the Adoption of the FY 2020-21 Annual Operating <br /> Budget and the FY 2020-25 Capital Investment Plan. <br /> o Meeting Format or Location To Be Determined. <br /> All meetings start at 7:00 p.m. <br /> FINANCIAL IMPACT: There is no financial impact associated with the presentation of the <br /> Manager's Recommended FY 2020-21 Annual Operating Budget. Decisions that the Board <br /> makes as part of its discussion on the Manager's Recommended FY 2020-21 Annual Operating <br /> Budget will have financial impacts. <br /> SOCIAL JUSTICE IMPACT: There is no Orange County Social Justice Goal impact associated <br /> with this item. <br /> ENVIRONMENTAL IMPACT: There is no Orange County Environmental Responsibility Goal <br /> impact associated with this item. <br /> RECOMMENDATION(S): The Manager recommends the Board receive the presentation of <br /> the Manager's Recommended FY 2020-21 Annual Operating Budget. <br />
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