Agenda - 06-21-2022; 6-a - Approval of Fiscal Year 2022-23 Budget Ordinances and County Fee Schedule

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1 ORANGE COUNTY BOARD OF COMMISSIONERS ACTION AGENDA ITEM ABSTRACT Meeting Date: June 21, 2022 Action Agenda Item No. 6-a SUBJECT: Approval of Fiscal Year 2022-23 Budget Ordinances and County Fee Schedule DEPARTMENT: County Manager and Finance and Administrative Services ATTACHMENT(S): INFORMATION CONTACT: Attachment 1. Resolution of Intent to Bonnie Hammersley, (919) 245-2300 Adopt the FY 2022-23 Travis Myren, (919) 245-2308 Orange County Budget Gary Donaldson, (919) 245-2453 Attachment 2. FY 2022-23 Budget Rebecca Crawford, (919) 245-2152 Ordinances Attachment 3. FY 2022-23 County Fee Schedule PURPOSE: To approve the Fiscal Year 2022-23 Budget Ordinances and County Fee Schedule. BACKGROUND: At the June 9, 2022 budget work session, the Board of County Commissioners made decisions regarding the County's FY2022-23 budget. See the following attachments related to those decisions: • Attachment 1 — the Resolution of Intent to Adopt the FY 2022-23 Orange County Budget outlines the actions approved by the Board of County Commissioners on June 9, 2022 • Attachment 2 — the FY 2022-23 Budget Ordinance is the legislation implementing the FY2022- 23 Annual Operating Budget for Orange County, including Grants Project Ordinances • Attachment 3 — the FY 2022-23 County Fee Schedule FINANCIAL IMPACT: The financial impacts are as noted in the attachments. SOCIAL JUSTICE IMPACT: There are no Orange County Social Justice Goal impacts associated with this item. ENVIRONMENTAL IMPACT: There are no Orange County Environmental Responsibility Goal impacts associated with this item. RECOMMENDATION(S): The Manager recommends the Board adopt the FY 2022-23 Budget Ordinances and the FY 2022-23 County Fee Schedule, consistent with the parameters outlined in the Board's "Resolution of Intent to Adopt the FY 2022-23 Orange County Budget.