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22 <br /> 1 Budget Planning Briefing <br /> 2 <br /> 3 a. Preview of Opportunities and Challenges for the FY2023-24 Operating Budget <br /> 4 <br /> 5 Slide #1 <br /> RAE CT <br /> NORTH CAROLINA <br /> FY2023 -24 <br /> BUDGET PLANNIN BRIEFING <br /> Board of Orange County <br /> Commissioners' Retreat <br /> February uar y 4, 202 <br /> 6 <br /> 7 Bonnie Hammersley said this presentation is purely informational and the gap the Board <br /> 8 will see is not something they need to fix because it is her job to present a balanced budget on <br /> 9 May 2nd. She said all county departments are submitting their budget requests today, so their <br /> 10 requests are not part of the presentation. She said her goal with this budget is to retain current <br /> 11 employees. She said the cost to continue for the school districts is included, and she will meet <br /> 12 with them on March 1St to discuss what she is able to include in her recommended budget. She <br /> 13 reiterated that the presentation is informational to show them how staff builds the budget and staff <br /> 14 will figure out how to fix any issues with numbers. She said Travis Myren will lead them through <br /> 15 the presentation. <br /> 16 Travis Myren said the first part of the presentation would be operating budget planning, <br /> 17 and the second part would be a discussion with bond counsel, Bob Jessup, about whether to <br /> 18 pursue a bond. <br /> 19 <br /> 20 <br /> 21 <br /> 22 <br /> 23 <br /> 24 <br /> 25 <br />