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Agenda 05-07-24; 4-b - Presentation of Manager’s Recommended Fiscal Year 2024-25 Annual Operating Budget
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Agenda 05-07-24; 4-b - Presentation of Manager’s Recommended Fiscal Year 2024-25 Annual Operating Budget
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5/2/2024 1:46:22 PM
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BOCC
Date
5/7/2024
Meeting Type
Business
Document Type
Agenda
Agenda Item
4-b
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2 <br /> • May 28, 2024 - Budget Work Session with County Departments within the following <br /> Functional Leadership Teams: Support Services (Asset Management Services, <br /> Community Relations, Finance and Administrative Services, Human Resources and <br /> Information Technology); General Government (Board of County Commissioners, Board <br /> of Elections, County Attorney, County Manager, Register of Deeds and Tax <br /> Administration); Community Services (Animal Services, Cooperative Extension, <br /> Department of Environmental, Agriculture, Parks and Recreation, Economic Development, <br /> Orange Public Transportation, Fleet Services, Planning and Inspections, Solid Waste and <br /> Sportsplex) including Non-Departmental items. <br /> • June 6, 2024 - Budget Work Session for Board to review budget amendments and finalize <br /> decisions (Resolution of Intent to Adopt) on the FY 2024-25 Annual Operating Budget and <br /> the FY 2024-2034 Capital Investment Plan. <br /> • June 18, 2024 - Business Meeting for the Adoption of the FY 2024-25 Annual Operating <br /> Budget and the FY 2024-2034 Capital Investment Plan. <br /> All meetings start at 7:00 p.m. <br /> FINANCIAL IMPACT: There is no financial impact associated with the presentation of the <br /> Manager's Recommended FY 2024-25 Annual Operating Budget. Decisions that the Board <br /> makes as part of its discussion on the Manager's Recommended FY 2024-25 Annual Operating <br /> Budget will have financial impacts. <br /> SOCIAL JUSTICE IMPACT: There is no Orange County Social Justice Goal impact associated <br /> 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 that the Board receive the presentation of <br /> the Manager's Recommended FY 2024-25 Annual Operating Budget. <br />
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