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3 <br /> 1 Slide #3 <br /> Decision Points <br /> 5. Break to finalize the Intent to Adopt Resolution <br /> 6. Resolution of Intent to Adopt <br /> • Approve the Resolution of Intent to Adopt the FY2023 -24 Operating Budget at the Business Meeting on June <br /> 20,2023 <br /> — Operating Budgetfor FY202224 <br /> — Year One(FY2023.24)of the Capital Investment Plan and Acceptance of the Ten Year Plan <br /> — Countywide Property Tax,Special District Tax,and Fire District Tax Rates <br /> — County Fee Schedule <br /> ORANGE COUNTY <br /> 3 NC1RF1I CAROLINA <br /> 2 <br /> 3 <br /> 4 Slide #4 <br /> Operating Budget Amendments <br /> Amendment Sponsor Budget Department <br /> . <br /> age Fund Total <br /> OPER-001 Bedford 191 Library Non- dd funding to Town of 5 $85,00 $85,000 <br /> Departmental -hapel Hill Library <br /> PER-002 Bedford 67 Asset ltilize County Capital $6,000 56,00 $ <br /> Management qeserve to perform <br /> Services Hand Cheeks <br /> omrnunity Center <br /> easibility Study <br /> PER-003 Bedford 165 Housing Dept. rovide additional $158,059 $150,00 ($8,069) <br /> unding for IFC's <br /> ermanent Supportive <br /> lousing program.. <br /> Supported by.07 cent <br /> ax increase <br /> a ORAO�NGE COUNTY <br /> 5 <br /> 6 Chair Bedford explained the process for reviewing and approving amendments. She said <br /> 7 the Board will actually vote tonight unlike other work sessions, but it will be on a Resolution of <br /> 8 Intent to adopt the budget on June 20th, rather than approving the budget itself. <br /> 9 Chair Bedford reviewed budget amendment OPER-001, which she sponsored. She said <br /> 10 she would like to increase funding for the Chapel Hill Library by $85,000. She said there is no <br /> 11 impact on the tax rate. <br />