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Agenda - 06-08-2021; Item 2 - Discussion and Decisions on FY2021-26 Capital Investment Plan
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Agenda - 06-08-2021; Item 2 - Discussion and Decisions on FY2021-26 Capital Investment Plan
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6/3/2021 2:51:53 PM
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BOCC
Date
6/8/2021
Meeting Type
Budget Sessions
Document Type
Agenda
Agenda Item
2
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Agenda for June 8, 2021 Virtual Budget Work Session
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\BOCC Archives\Agendas\Agendas\2021\Agenda - 06-08-2021 Virtual Budget Work Session
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2 <br /> percentage from 59.99% to 60.36%, and changed the OCS percentage from 40.01% to <br /> 39.64%. <br /> FINANCIAL IMPACT: The Five Year Capital Investment Plan is a long-range financial planning <br /> tool with a financial impact in FY2021-22, if the first year of the CIP is approved by the Board of <br /> County Commissioners with the adoption of the Annual Operating Budget. <br /> SOCIAL JUSTICE IMPACT: There are no Orange County Social Justice Goal impacts <br /> associated with this item. <br /> ENVIRONMENTAL IMPACT: There are no Orange County Environmental Responsibility Goal <br /> impacts associated with this item. <br /> RECOMMENDATION(S): The Manager recommends that the Board accept the Five Year Capital <br /> Investment Plan and approve the Intent to Adopt Capital Funding for FY2021-22. <br />
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