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6 <br /> Finance and Administrative Services, Human Resources, and Information <br /> Technology); General Government (Board of County Commissioners, Board of <br /> Elections, County Attorney, County Manager, Register of Deeds, and Tax <br /> Administration); including Non-Departmental items. <br /> o This will be a Virtual Budget Work Session. <br /> • May 28, 2020 — Budget Work Session with County Departments within the <br /> following Functional Leadership Teams: Human Services (Child Support, <br /> Department of Social Services, Department on Aging, Health, Housing and <br /> Community Development, Human Rights and Relations, Library Services, and <br /> Cardinal Innovations); Community Services (Animal Services, Cooperative <br /> Extension, DEAPR, Economic Development, Orange Public Transportation, <br /> Planning and Inspections, Solid Waste, and Sportsplex), including Non- <br /> 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 <br /> and finalize decisions (Resolution of Intent to Adopt) on the FY 2020-21 Annual <br /> Operating 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 <br /> Operating 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 /> Bonnie Hammersley made the following PowerPoint presentation: <br /> FY2020-21 <br /> COUNTY MANAGER RECOMMENDED BUDGET <br /> May 5, 2020 <br /> BUDGET PRIORITIES <br /> ❑ Pay Debt Service <br /> ❑ Maintain current services/workforce <br /> ❑ CHCCS and Orange County School Funding <br /> ❑ Honor contract Obligations <br /> ❑ Maintain general fund Reserve Level <br /> o Property Tax Growth: 2.0% _ $2,460,550 <br /> o Sales Tax Growth: -10.0% _ -$2,814,151 <br /> o Tax Rate: $0.8679 <br /> o General Fund Reserve: 16% _ $35.6 million <br /> Revenues and Expenditures <br />