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35 <br /> Commissioner Greene said for 3 years starting with this year, there is no tax increase <br /> because the Board chose to allocate surplus and put that in the debt service reserve fund to <br /> prevent the increase. <br /> Travis Myren said that is correct and there would have been an increase required in FY <br /> 2023-24 but the Board chose to prevent that by using surplus funds. <br /> Commissioner Hamilton said proprietary funds have their own funding source and they <br /> are not in this debt service or general fund revenue. <br /> Travis Myren said that's correct. <br /> Slide #56 <br /> FY2023-33 Recommended Capital Investment Plan <br /> Horizon Issues <br /> - School Capital Needs Report <br /> • Fu1 Fundbg of School Capitad N9ede <br /> • Now Strewogi"W lwa%easr Local:apacltp <br /> • StaleFedesail Fun diegSources <br /> - County Faclilly Master Plan Snorter Term Issues <br /> Link Building <br /> ql�D4Nnban�Mq#�S144 <br /> Enneage4wy Smvices Facility <br /> Old Enwonmem and wcul4ev Ceevl r Site <br /> ORANGE COUNTY <br /> 56 Nrx3Rrl1 CARC}l.lNA <br /> Travis Myren said these projects are in progress. He said when those come together there <br /> will be different recommendations in the CIP. He said that the first formal decision would be in <br /> April of 2024 when the purposes and not to exceed amounts are needed. He said there is time <br /> for additional information to be processed before a decision needs to be made. <br />