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2 <br /> 1 Slide #1 <br /> f <br /> ORANGE COUNTY <br /> NORTH CAROLINA <br /> FY2025-26 Budget <br /> Intent to Adopt Work Session <br /> Board ❑f Commissioners Work Session <br /> June 5, 2025 <br /> z <br /> 3 <br /> 4 Slide #2 <br /> Decision Points <br /> 1. FY2025-26 Capital Investment Plan <br /> Consider and approve amendments to the County Manager's Recommended Capital Investment Plan(CIP) <br /> 2. FY2025-26 ❑perating Budget <br /> Consider and approve amendments to the County Manager's Recommended Operating Budget <br /> 3. FY2025-26 County Fee Schedule <br /> • Consider and approve amendments to the County Manager's Recommended Fee Schedule <br /> 4. FY2025-26 Tax Rates <br /> • Adopt a Countywide Ad Valorem (Property)Tax <br /> • Adopt a Special District Tax Rate for Chapel Hill-Carrboro City Schools District <br /> Adopt tax rates for the County Fire Districts <br /> ORANGE COUNTY <br /> 2 NORTH CAROLINA <br /> 5 <br /> 6 <br /> 7 <br />