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2 <br /> Slide#1 <br /> i <br /> ORANGE COUNTY <br /> NORTH CARC3LINA <br /> FY2023-24 Budget <br /> Intent to Adopt Work Session <br /> Board of Commissioners Work Session <br /> June 8, 2023 <br /> Travis Myren reviewed the documents at the Commissioners' places, including the <br /> Resolution of Intent to Adopt template, the fund balance policy from 2017, and a red-line version <br /> of the Outside Agencies funding policy. <br /> Vice-Chair McKee arrived at 7:03 p.m. <br /> 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 Managers 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 Bill -Carrboro City Schools District <br /> • Adopt tax rates for the County Fire Districts <br /> 2 OR oNGE�COUNTY <br />