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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 FY2024-25 Operating Budget at the Business Meeting on June <br /> 18,2024 <br /> — Operating Budget for FY2024-25 <br /> — Year One(FY2024-25)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 /> 3 <br /> ORANGEC UNTY <br /> NOR- NA2 <br /> 3 <br /> 4 Commissioner Richards arrived at 7:04 pm. <br /> 5 <br /> 6 Commissioner Fowler arrived at 7:06 pm. <br /> 7 <br /> 8 Slide #4 <br /> Operating Budget Amendments <br /> Budget GuncrA <br /> Emergency iuove Crisis Respons <br /> OP-091 ST.iFF 144 Services Team&%penes From ('$173,000) ($173,000) <br /> General Fund <br /> Redirect.additiawd <br /> $100,000 wt anticipated <br /> OP-001 Hatttil[ats 61 Dept ort.�gitig C:uol Woods I)onati.ii ?1UO,000 ($273,000) <br /> Fo Cmd Busting Aping <br /> Greeral Fund Expenses <br /> Increase Tmisfer From <br /> Economic VB to General Fund lw <br /> OP-002 Hamilton 134 I7evelopm nt- $1.64,030 to fund $164,050 ($437,050) <br /> X isitors Bureau ongoing colmry <br /> ex rises <br /> Reduce Travel and <br /> OP-003 Hanulton _511 Fund Wide Training 20/o across ttte ($9,156) ($446,206) <br /> bond <br /> Reduce budgetary <br /> OP-004m155 Finsnce and stitunte for county u^id 015000) ($461,206) <br /> Admitt Services telephone utiLition to <br /> 4�'.1row X% <br /> ORANGE COUNTY <br /> 9 <br /> 10 <br />