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Agenda 05-22-25; 1-4 - Discussion of Fire Districts, Countywide Revenue Changes, Countywide Employee Compensation, and County Departments’ FY 2025-26 Recommended Budgets
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Agenda 05-22-25; 1-4 - Discussion of Fire Districts, Countywide Revenue Changes, Countywide Employee Compensation, and County Departments’ FY 2025-26 Recommended Budgets
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5/15/2025 3:26:14 PM
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BOCC
Date
5/22/2025
Meeting Type
Budget Sessions
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Agenda
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1-4
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Agenda for May 22, 2025 Budget Work Session
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\Board of County Commissioners\BOCC Agendas\2020's\2025\Agenda - 05-22-2025 Budget Work Session
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2 <br /> • Housing Department <br /> • Library Services <br /> • Opioid Settlement Fund <br /> • Non-Departmental <br /> General Government: <br /> • County Manager's Office <br /> FINANCIAL IMPACT: There is no financial impact associated with the discussion of the <br /> Manager's Recommended FY 2025-26 Operating Budget. Decisions that the Board makes as <br /> part of its discussion on the Manager's Recommended FY 2025-26 Annual Operating Budget will <br /> 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 review and discuss the <br /> Manager's Recommended FY 2025-26 budget and provide direction to staff, as appropriate. <br />
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