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5 <br /> 1 Slide #4 <br /> Operating Budget <br /> • Year 1 of the Capital Investment Plan <br /> 510.9million for County Projects <br /> 528.55 millian for Schna Prgects <br /> 5722,353 for Solid Waste <br /> 5520,006 for Sporisplex <br /> • County Fee schedule <br /> — No change from Recommended Budget <br /> ORANGE COUNTY <br /> 2 ?.ORT11 r—kPQLINA <br /> 3 <br /> 4 Slide #5 <br /> Operating Budget <br /> • Other Provisions in Budget Ordinance <br /> Privilege Licenses <br /> Animal licenses <br /> Board of Commissioners Cmmpensaiicm—34A wage adjustment <br /> Budget Control Policies <br /> Fund's C uFtsida ofthe General Fund <br /> — Contract Approval and Purchasing Policies <br /> PToj@dt Grant Ordinance IarAmerican Rescue Plan Act Funds <br /> ORANGE COUNTY <br /> +;�R I 1 r CkROLIN.A <br /> 5 <br /> 6 Travis Myren said "funds outside the general fund" includes things like the post- <br /> 7 employment benefit fund, health and dental fund. <br /> 8 <br /> 9 Slide #6 <br /> Manager's Recommendation <br /> Adopt the FY2022.23 Budget Ordlnarl and FY2022-23 County <br /> Fee schedule,consistent with the parameters outlined in the <br /> Board's Resolulmn of Intent to Adopt the FY2022-23 Orange County <br /> Budget <br /> ORANGE COUNTY <br /> NOR-TI 1 wunLlNA <br /> 10 <br />