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1 <br /> ORANGE COUNTY <br /> BOARD OF COMMISSIONERS <br /> ACTION AGENDA ITEM ABSTRACT <br /> Meeting Date: June 20, 2023 <br /> Action Agenda <br /> Item No. 6-a <br /> SUBJECT: Approval of Fiscal Year 2023-24 Budget Ordinances and County Fee Schedule <br /> DEPARTMENT: County Manager <br /> ATTACHMENT(S): INFORMATION CONTACT: <br /> Attachment 1. Resolution of Intent to Bonnie Hammersley, (919) 245-2300 <br /> Adopt the FY 2023-24 Travis Myren, (919) 245-2308 <br /> Orange County Budget Kirk Vaughn, (919) 245-2153 <br /> Attachment 2. FY 2023-24 Budget <br /> Ordinances <br /> Attachment 3. FY 2023-24 County Fee <br /> Schedule <br /> PURPOSE: To approve the Fiscal Year 2023-24 Budget Ordinances and County Fee <br /> Schedule. <br /> BACKGROUND: At the June 8, 2023 budget work session, the Board of County <br /> Commissioners made decisions regarding the County's FY2023-24 budget. See the following <br /> attachments related to those decisions: <br /> • Attachment 1 — the Resolution of Intent to Adopt the FY 2023-24 Orange County Budget <br /> outlines the actions approved by the Board of County Commissioners on June 8, 2023 <br /> • Attachment 2 —the FY 2023-24 Budget Ordinance is the legislation implementing the FY <br /> 2023-24 Annual Operating Budget for Orange County, including Grants Project <br /> Ordinances <br /> • Attachment 3 — the FY 2023-24 County Fee Schedule <br /> FINANCIAL IMPACT: The financial impacts are as noted in the attachments. <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 the Board adopt the FY 2023-24 Budget <br /> Ordinances and the FY 2023-24 County Fee Schedule, consistent with the parameters outlined <br /> in the Board's "Resolution of Intent to Adopt the FY 2023-24 Orange County Budget". <br />