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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 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 /> ORANGE COUNTY <br /> 3 NORTH CAROLINA <br /> Commissioner Richards arrived at 7:04 pm. <br /> Commissioner Fowler arrived at 7:06 pm. <br /> Slide #4 <br /> Operating Budget Amendments <br /> Budget General <br /> Arnendn-ient Sponsor Page Dept Aniendnient Revenue 1,"xpense Fund <br /> Total <br /> 1{iuergegcy move Crisis Response <br /> OP-091 STAFF 144 Team expenses from ($173,000) ($173,000) <br /> Services General Fund <br /> Redirect additional <br /> $100,000 in anticipated <br /> OP-001 Hamilton 61 Dept on Aging Carol Woods Donation $100,000 ($273,000) <br /> to fund existing Aging <br /> General Fund fax penes <br /> Increase Transfer fxom <br /> Economic VB to General Fund by <br /> OP-002 Hamilton 134 Development- $164,050 to fund $164,050 ($437,050) <br /> Visitors Bureau ongoing county <br /> ex eases <br /> Reduce Travel and <br /> OP-003 Hamilton All Fend Wide Training 2%across the ($9,156) (1446,206) <br /> board <br /> Reduce budgetary <br /> OP-004 Hamilton 155 Finance and stimate for county wide ($15,000) ($461,206) <br /> Ad-in Services telephone inflation to <br /> 41/.from 51/a <br /> ORANGE COUNTY <br /> 4 NORTH CARC LINA <br />