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22 <br /> Budget Planning Briefing <br /> a. Preview of Opportunities and Challenges for the FY2023-24 Operating Budget <br /> Slide #1 <br /> ORANGE U TY <br /> NORTH CAROLINA <br /> FY2023 -24 <br /> BUD ET PLANNING BRIEFING <br /> Board of Orange County <br /> Corn rn i loner ' Retreat <br /> February 24, 2023 <br /> Bonnie Hammersley said this presentation is purely informational and the gap the Board <br /> will see is not something they need to fix because it is her job to present a balanced budget on <br /> May 211. She said all county departments are submitting their budget requests today, so their <br /> requests are not part of the presentation. She said her goal with this budget is to retain current <br /> employees. She said the cost to continue for the school districts is included, and she will meet <br /> with them on March 1st to discuss what she is able to include in her recommended budget. She <br /> reiterated that the presentation is informational to show them how staff builds the budget and staff <br /> will figure out how to fix any issues with numbers. She said Travis Myren will lead them through <br /> the presentation. <br /> Travis Myren said the first part of the presentation would be operating budget planning, <br /> and the second part would be a discussion with bond counsel, Bob Jessup, about whether to <br /> pursue a bond. <br />