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3 <br /> 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 Budget forFY202224 <br /> - Year One(FY202324)ofthe 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 NORTH CAROLINA <br /> Slide #4 <br /> Operating Budget Amendments <br /> Amendment Sponsor Budget Department Amendment Revenue Expense General <br /> # Page Fund . <br /> OPER-001 Bedford 191 Library Non- kdd funding to Town of $ $85,000 $85,000 <br /> Departmental hapel Hill Library <br /> PER-002 Bedford 67 Asset Aillize County Capital $6,000 $6,00 $ <br /> Management Reserve to perform <br /> Services Nand Cheeks <br /> ommunity Center <br /> Feasibility Stud <br /> OPER-003 Bedford 165 Housing Dept. Provide additional $158,059 $150,00 ($8,059) <br /> unding for IFC's <br /> ermanent Supportive <br /> ousing program. <br /> upported by.07 cent <br /> ax increase <br /> ORANGE COUNTY <br /> 4 NORTH CAROLINA <br /> Chair Bedford explained the process for reviewing and approving amendments. She said <br /> the Board will actually vote tonight unlike other work sessions, but it will be on a Resolution of <br /> Intent to adopt the budget on June 20th, rather than approving the budget itself. <br /> Chair Bedford reviewed budget amendment OPER-001, which she sponsored. She said <br /> she would like to increase funding for the Chapel Hill Library by $85,000. She said there is no <br /> impact on the tax rate. <br />