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2 <br /> 1 Slide #1 <br /> ORANGE COUNTY <br /> NC]RTH CAROLINA <br /> FY2023-24 Budget <br /> Intent to Adopt Work Session <br /> Board of Commissioners Work Session <br /> June 8, 2023 <br /> 2 <br /> 3 Travis Myren reviewed the documents at the Commissioners' places, including the <br /> 4 Resolution of Intent to Adopt template, the fund balance policy from 2017, and a red-line version <br /> 5 of the Outside Agencies funding policy. <br /> 6 <br /> 7 Vice-Chair McKee arrived at 7:03 p.m. <br /> 8 <br /> 9 Slide #2 <br /> Decision Points <br /> 1. FY2023-24 Operating Budget <br /> • Consider and approve amendments to the County Manager's Recommended Operating Budget <br /> 2. FY2023-24 Capital Investment Plan <br /> • Consider and approve amendments to the County Manager's Recommended Capital Investment Plan(CIP) <br /> 3. FY2023-24 County Fee Schedule <br /> • Consider and approve amendments to the County Managers Recommended Fee Schedule <br /> 4. FY2023-24 Tax Rates <br /> • Adopt a Countywide Ad valorem(Property)Tax <br /> • Adopt a Special District Tax Rate for Chapel Hill -Carrboro City Schools District <br /> • Adopt tax rates for the County Fire Districts <br /> ORANGE COUNTY <br /> 2 NC3 1-Ei(_:A.RC)LI NA <br /> 10 <br /> 11 <br />