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Minutes-04-11-2023-Budget Work Session
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Minutes-04-11-2023-Budget Work Session
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Last modified
6/13/2023 8:24:21 AM
Creation date
6/13/2023 8:12:17 AM
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BOCC
Date
4/11/2023
Meeting Type
Budget Sessions
Document Type
Minutes
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Agenda - 04-11-2023; 1 - Discussion of Manager's Recommended FY 2023-33 Capital Investment Plan (CIP)
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2020's\2023\Agenda - 04-11-2023 Budget Work Session - CIP
Agenda for April 11, 2023 Budget Work Session
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2023\Agenda - 04-11-2023 Budget Work Session - CIP
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2 <br /> and Sportsplex (page 164). <br /> Travis Myren, Deputy County Manager, gave the following presentation: <br /> Slide #1 <br /> ORANGE COUNT` <br /> 1\1C)R-rH C RC]LINA <br /> ORANGE COUNTY CAPITAL INVESTMENT PLAN <br /> FY2023-33 <br /> Board of Orange County Commissioners Work Session <br /> April 11, 2023 <br /> Slide #2 <br /> Purpose <br /> Purpose of the Capital �nvestrnent Plan <br /> Board Approves Year T of the Plan as the FY2023-24 Capital Budget <br /> — Ten Year Planning Horizon <br /> Imyoses Planning Divcipiine <br /> No Surprises <br /> aebtSeratce Requirements <br /> • Amount. of Fonda Required in the Operating Budget <br /> Measures Debt Capaalry-Debt 5-crviceCvgVared to Expecred General Fund Rev*nuc <br /> • Predicts Poterrtiai Tax Increases Required to Pay Rebt Service <br /> C)RANGE COUNTY <br /> 2 MC}FrYl L C AROL_INA <br />
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