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2 <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, Register of Deeds and Tax Administration); Community <br /> Services (Animal Services, Cooperative Extension, Department of Environmental, <br /> Agriculture, Parks and Recreation, Economic Development, Orange Public Transportation, <br /> Fleet Services, Planning and Inspections, Solid Waste and Sportsplex) as well as the <br /> Department of Social Services and Emergency Services departments. <br /> • June 5, 2025 - Budget Work Session for Board to review budget amendments and finalize <br /> decisions (Resolution of Intent to Adopt) on the FY 2025-26 Annual Operating Budget and <br /> the FY 2025-2035 Capital Investment Plan. <br /> • June 17, 2025 - Business Meeting for the Adoption of the FY 2025-26 Annual Operating <br /> Budget and the FY 2025-2035 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 2025-26 Annual Operating Budget. Decisions that the Board <br /> makes as part of its discussion on the Manager's Recommended FY 2025-26 Annual Operating <br /> Budget will have financial impacts. <br /> ALIGNMENT WITH STRATEGIC PLAN: This item supports: <br /> • MISSION STATEMENT — Orange County is a visionary leader in providing governmental <br /> services valued by our community, beyond those required by law, in an equitable, <br /> sustainable, innovative and efficient way. <br /> • VISION STATEMENT — We are a diverse, inclusive, and healthy county working together <br /> to strengthen our community and enhance the quality of life for all residents. <br /> RECOMMENDATION(S): The Manager recommends that the Board receive the presentation of <br /> the Manager's Recommended FY 2025-26 Annual Operating Budget. <br />