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Agenda - 05-23-2023; 1 - Discussion of County Departments FY 2023-24 Recommended Budgets within the Public Safety, General Government, Support Services, and Community Services Functional Leadership Teams
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Agenda - 05-23-2023; 1 - Discussion of County Departments FY 2023-24 Recommended Budgets within the Public Safety, General Government, Support Services, and Community Services Functional Leadership Teams
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5/18/2023 5:26:06 PM
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BOCC
Date
5/23/2023
Meeting Type
Budget Sessions
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Agenda
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1
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Agenda for May 23, 2023 Budget Work Session
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\BOCC Archives\Agendas\Agendas\2023\Agenda - 05-23-2023 Budget Work Session
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2 <br /> • County Manager <br /> • Register of Deeds <br /> • Tax Administration <br /> Support Services: <br /> • Asset Management Services <br /> • Community Relations <br /> • Finance and Administrative Services <br /> • Human Resources, including Employee Pay and Benefits <br /> • Information Technologies <br /> Community Services: <br /> • Animal Services <br /> • Cooperative Extension <br /> • Environment, Agriculture, and Parks & Recreation <br /> • Economic Development, including Article 46 Sales Tax <br /> • Visitors Bureau <br /> • Planning and Inspections <br /> • Solid Waste <br /> • Sportsplex <br /> • Transportation Services <br /> FINANCIAL IMPACT: There is no financial impact associated with the discussion of the <br /> Manager's Recommended FY 2023-24 Operating Budget. Decisions that the Board makes as <br /> part of its discussion on the Manager's Recommended FY 2023-24 Annual Operating Budget will <br /> have financial impacts. <br /> SOCIAL JUSTICE IMPACT: There are no Orange County Social Justice Goal impacts <br /> associated with this item. <br /> ENVIRONMENTAL IMPACT: There are no Orange County Environmental Responsibility Goal <br /> impacts associated with this item. <br /> RECOMMENDATION(S): The Manager recommends that the Board review and discuss the <br /> Manager's Recommended FY 2023-24 budget and provide direction to staff, as appropriate. <br />
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