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1 <br /> ORANGE COUNTY <br /> BOARD OF COMMISSIONERS <br /> ACTION AGENDA ITEM ABSTRACT <br /> Meeting Date: June 8, 2021 <br /> Action Agenda <br /> Items No. 1, 3, & 4 <br /> SUBJECT: Discussion and Decisions on FY2021-22 Operating Budget, County Fee <br /> Schedule, and Tax Rates <br /> DEPARTMENT: County Manager and Finance and Administrative Services <br /> ATTACHMENT(S): INFORMATION CONTACT: <br /> A. FY2021-22 Operating Budget Bonnie Hammersley, (919) 245-2300 <br /> Amendment List Travis Myren, (919) 245-2308 <br /> (Under Separate Cover-Any Gary Donaldson, (919) 245-2453 <br /> Updates to the list will be provided Paul Laughton, (919) 245-2152 <br /> prior to the meeting) <br /> PURPOSE: To review, discuss and make decisions regarding the FY2021-22 Manager's <br /> Recommended Orange County Annual Operating Budget and approve a Resolution of Intent to <br /> Adopt the FY2021-22 Orange County Annual Operating Budget. <br /> BACKGROUND: The County Manager presented the FY2021-22 Recommended Budget on <br /> May 4, 2021. 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 FY2021-22. <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 /> FY2021-22 Annual Operating Budget and approve a Resolution of Intent to Adopt the FY 2021- <br /> 22 Annual Operating Budget. The Board is scheduled to adopt the final FY2021-22 Annual <br /> Operating Budget for Orange County at its Business meeting on June 15, 2021. <br /> FINANCIAL IMPACT: The financial impact is to be determined as the Board finalizes the <br /> FY2021-22 Annual Operating Budget. <br /> SOCIAL JUSTICE IMPACT: There are no Social Justice Goal impacts associated with this <br /> item. <br /> ENVIRONMENTAL IMPACT: There are no Orange County Environmental Responsibility Goal <br /> impacts associated with this item. <br /> RECOMMENDATION(S): The Manager recommends the Board make decisions regarding the <br /> FY2021-22 Orange County Annual Operating Budget and approve a Resolution of Intent to <br /> Adopt the FY2021-22 Orange County Annual Operating Budget. <br />