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ORD-2023-006- Approval of a Professional Services Contract with Berry, Dunn, McNeil & Parker, LLC to Create a Countywide Strategic Plan, and Approval of Budget Amendment #5-C
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ORD-2023-006- Approval of a Professional Services Contract with Berry, Dunn, McNeil & Parker, LLC to Create a Countywide Strategic Plan, and Approval of Budget Amendment #5-C
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2/28/2023 8:49:56 AM
Creation date
2/28/2023 8:27:10 AM
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BOCC
Date
2/7/2023
Meeting Type
Business
Document Type
Ordinance
Agenda Item
6-a
Document Relationships
Agenda - 02-07-2023; 12-1 - Information Item - January 17, 2023 BOCC Meeting Follow-up Actions List
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2020's\2023\Agenda - 02-07-2023 Business Meeting
Agenda - 02-07-2023; 12-2 - Information Item - Tax Collector’s Report – Numerical Analysis
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2023\Agenda - 02-07-2023 Business Meeting
Agenda - 02-07-2023; 12-3 - Information Item - Tax Collector’s Report – Monthly Measure of Enforced Collections
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2023\Agenda - 02-07-2023 Business Meeting
Agenda - 02-07-2023; 12-4 - Information Item - Tax Assessor’s Report – Release Refunds Under $100
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2023\Agenda - 02-07-2023 Business Meeting
Agenda - 02-07-2023; 4-a - Discussion and Appointment for the Vacant Position on the Orange County Board of Commissioners
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2023\Agenda - 02-07-2023 Business Meeting
Agenda - 02-07-2023; 4-b - 2023 Year of the Trail Proclamation and Great Trails State Coalition
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2023\Agenda - 02-07-2023 Business Meeting
Agenda - 02-07-2023; 5-a - 5311 Rural Area Formula Grant and Combined Capital Program (5311-5339) Grant for FY 2024
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2023\Agenda - 02-07-2023 Business Meeting
Agenda - 02-07-2023; 6-a - Approval of a Professional Services Contract with Berry, Dunn, McNeil & Parker, LLC to Create a Countywide Strategic Plan, and Approval of Budget Amendment #5-C
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2023\Agenda - 02-07-2023 Business Meeting
Agenda - 02-07-2023; 6-b - Proposed Revisions to the Wild and Dangerous Animal Provisions in the Orange County Unified Animal Control Ordinance
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2023\Agenda - 02-07-2023 Business Meeting
Agenda - 02-07-2023; 6-c - Amendment to the Code of Ordinances - Emergency Proclamations
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2020's\2023\Agenda - 02-07-2023 Business Meeting
Agenda - 02-07-2023; 8-a - Minutes
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2020's\2023\Agenda - 02-07-2023 Business Meeting
Agenda - 02-07-2023; 8-b - Motor Vehicle Property Tax Releases Refunds
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2023\Agenda - 02-07-2023 Business Meeting
Agenda - 02-07-2023; 8-c - Property Tax Releases Refunds
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2020's\2023\Agenda - 02-07-2023 Business Meeting
Agenda - 02-07-2023; 8-d - Late Applications for Property Tax Exemption Exclusion
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2020's\2023\Agenda - 02-07-2023 Business Meeting
Agenda - 02-07-2023; 8-e - Capacity Building Competitive Grant Mobile Command Trailer Purchase
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2020's\2023\Agenda - 02-07-2023 Business Meeting
Agenda - 02-07-2023; 8-f - Approval of Additional Non-voting Youth Member to Parks and Recreation Council (PRC)
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2020's\2023\Agenda - 02-07-2023 Business Meeting
Agenda - 02-07-2023; 8-g - Adoption of Orange County’s HOME-ARP Allocation Plan
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2023\Agenda - 02-07-2023 Business Meeting
Agenda - 02-07-2023; 8-h - Two-Year Extension of the Lease for Suite 101 in the Europa Center
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2023\Agenda - 02-07-2023 Business Meeting
Agenda - 02-07-2023; 8-i - Proposed Extension to Medline Industries, LP Incentive Performance Agreement Concerning the Company’s Employment & Investment Target Dates
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2023\Agenda - 02-07-2023 Business Meeting
Agenda for February 7, 2023 BOCC Meeting
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2023\Agenda - 02-07-2023 Business Meeting
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5 <br /> Year-To-Date Budget Summary <br /> Fiscal Year 2022-23 <br /> Fund Budget Summary County <br /> Capital <br /> Original Budget Revenue $10,612,009 <br /> Interfund Transfer Revenue <br /> Fund Balance Appropiation <br /> Total Original Budget $10,612,009 <br /> Additional Revenue Received Through <br /> Budget Amendment#5-C (February 7, 2023) <br /> Grant Funds $336,177 <br /> Non Grant Funds $296,098 <br /> Additional Interfund Transfer Revenue $623,979 <br /> Additional Fund Balance Appropriation <br /> Total Amended Budget $11,868,263 <br /> Dollar Change in 2022-23 Approved Budget $1,256,254 <br /> % Change in 2022-23 Approved Budget 11.84% <br /> Authorized Full Time Equivalent Positions <br /> Original Approved Full Time Equivalent Positions <br /> (includes Permanent and Time Limited) 0.000 <br /> Changes to Full Time Equivalent Positions <br /> Amended Approved General Fund Full Time <br /> Equivalent Positions 0.000 <br /> Total Approved Full-Time-Equivalent Positions <br /> for Fiscal Year 2022-23 0.000 <br />
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