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6 <br /> 1 Elections, County Attorney, County Manager, Register of Deeds, and Tax <br /> 2 Administration); including Non-Departmental items. <br /> 3 o This will be a Virtual Budget Work Session. <br /> 4 • May 28, 2020 — Budget Work Session with County Departments within the <br /> 5 following Functional Leadership Teams: Human Services (Child Support, <br /> 6 Department of Social Services, Department on Aging, Health, Housing and <br /> 7 Community Development, Human Rights and Relations, Library Services, and <br /> 8 Cardinal Innovations); Community Services (Animal Services, Cooperative <br /> 9 Extension, DEAPR, Economic Development, Orange Public Transportation, <br /> 10 Planning and Inspections, Solid Waste, and Sportsplex), including Non- <br /> II Departmental items. <br /> 12 o This will be a Virtual Budget Work Session. <br /> 13 June 9, 2020 — Budget Work Session for Board to review budget amendments <br /> 14 and finalize decisions (Resolution of Intent to Adopt) on the FY 2020-21 Annual <br /> 15 Operating Budget and the FY 2020-25 Capital Investment Plan. <br /> 16 o Meeting Format or Location to Be Determined. <br /> 17 June 16, 2020 — Regular Meeting for the Adoption of the FY 2020-21 Annual <br /> 18 Operating Budget and the FY 2020-25 Capital Investment Plan. <br /> 19 o Meeting Format or Location to Be Determined. <br /> 20 <br /> 21 All meetings start at 7:00 p.m. <br /> 22 <br /> 23 Bonnie Hammersley made the following PowerPoint presentation: <br /> 24 <br /> 25 FY2020-21 <br /> 26 COUNTY MANAGER RECOMMENDED BUDGET <br /> 27 May 5, 2020 <br /> 28 <br /> 29 BUDGET PRIORITIES <br /> 30 ❑ Pay Debt Service <br /> 31 ❑ Maintain current services/workforce <br /> 32 ❑ CHCCS and Orange County School Funding <br /> 33 ❑ Honor contract Obligations <br /> 34 ❑ Maintain general fund Reserve Level <br /> 35 o Property Tax Growth: 2.0% _ $2,460,550 <br /> 36 o Sales Tax Growth: -10.0% _ -$2,814,151 <br /> 37 o Tax Rate: $0.8679 <br /> 38 o General Fund Reserve: 16% _ $35.6 million <br /> 39 <br /> 40 Revenues and Expenditures <br />