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Minutes 05-13-2025-Budget Public Hearing/Work Session
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Minutes 05-13-2025-Budget Public Hearing/Work Session
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Last modified
7/14/2025 7:38:00 AM
Creation date
7/14/2025 7:27:43 AM
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BOCC
Date
5/13/2025
Meeting Type
Budget Sessions
Document Type
Minutes
Document Relationships
Agenda 05-13-25; 2 - FY 2025-26 Manager’s Recommended Budget Presentation
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2025\Agenda - 05-13-2025 Budget Public Hearing and Work Session
Agenda 05-13-25; 4 - Advisory Board on Aging – Appointments Discussion
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2025\Agenda - 05-13-2025 Budget Public Hearing and Work Session
Agenda 05-13-25; 5 - Affordable Housing Advisory Board – Appointments Discussion
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2025\Agenda - 05-13-2025 Budget Public Hearing and Work Session
Agenda 05-13-25; 6 - Alcoholic Beverage Control Board – Appointment Discussion
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2025\Agenda - 05-13-2025 Budget Public Hearing and Work Session
Agenda 05-13-25; 7 - Animal Services Advisory Board – Appointments Discussion
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2025\Agenda - 05-13-2025 Budget Public Hearing and Work Session
Agenda 05-13-25; 8 - Orange County Board of Adjustment – Appointments Discussion
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2025\Agenda - 05-13-2025 Budget Public Hearing and Work Session
Agenda for May 13, 2025 Budget-CIP Public Hearing & Work Session
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2025\Agenda - 05-13-2025 Budget Public Hearing and Work Session
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2 <br /> Slide #2 <br /> Budget Priorities for FY2025-26 <br /> 1 . Minimize Tax Rate Increase <br /> 2. Create Budget Flexibility in Anticipation of Economic Downturn and <br /> Potential Federal Reductions <br /> 3. Maintain County Investment in Social Safety Net Services <br /> 4. Provide Continuation Funding to Schools <br /> 5. Invest in Employee Compensation Package <br /> B. Align Budget Investments with Strategic Plan Goals <br /> ORANGE H�,A [N�k COUNTY <br /> Slide #3 <br /> Revenue Neutral Tax Rate <br /> Property Tax Base X Property Tax Rate = Property Tax Levy <br /> Property <br /> Properly <br /> $33,254-442,655 .006264 $208,306,757 <br /> Or...62,64 cents per$100 of Assessed Value <br /> Breakeven percentage increase in value is just below 38% <br /> ORANGE COUNTY <br /> 3 NL31Zi-H 4;AR��LiNA <br />
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