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3 <br /> 1 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 FY202,T6 Operating Budget at the Business Meeting on June <br /> 17,2025 <br /> — Operating Budget for FY2025-26 <br /> — Year One[FY2025-26]of the Capital investment Plan and Acceptance of the Ten -Year Plan <br /> — Countywide Properly Tax,Special District Tax,and Fire District Tax Rates <br /> — County Fee Schedule <br /> ORANGE COUNTY <br /> 3 NORTH CAROLINA <br /> 2 <br /> 3 <br /> 4 Slide #4 <br /> Capital Budget Amendments <br /> Amendment Sponsor CIP Budget Page Department Amendment Year I Impact 10 Year CIP <br /> 9 Impact <br /> Reduce Construction funds for Crisis Diversion -$285,00C -$285,00 <br /> lP-S01 Staff 53 AMS aciiity that we re advanced to FY 24-25 in a prior <br /> udget Amendment <br /> Iliad mont Food Processing Center-Uti4ize Article $ <br /> IP-SO2 Staff 82 AMS funded Financing rather than Pay-as-you-Go <br /> ending for FY 26 <br /> 1lit <br /> idence Storage Building-Reduce size by -$1,278, $1.278,50 <br /> IP-503 Staff 63 AMS ticipating moving Sheriff's Office and"active <br /> idence storage"to renovated Link Center <br /> ave"Justice System Space Needs"to years 1 $1,400, $ <br /> IPSO4 Staff 78 AMS Id 2 to renovate the Link Center and move the <br /> eriff into the facility. <br /> 145 148 CHCCS late Recurring Capital and Article 46 Funding $ <br /> 1PS05 Staff Schools between districts to FY 26 Budgeted ADM <br /> 161-163 OCS th Article 46 excluding charter students <br /> Reduce Article 46 funding for schools by$63,921 63,921 767,441 <br /> 146 CHCCS n FY 25-26 based on revised sales tax <br /> 1P-306 Staff 161 OCS Schools rojections and reduce 10 years projection to <br /> ssume 4%growth from the revised FY25-26 <br /> rojection. <br /> ORANGE COUNTY <br /> 4 NORTH CAROLINA <br /> 5 <br /> 6 A motion was made by Commissioner McKee, seconded by Commissioner Fowler, to <br /> 7 approve budget amendments CIP-SO1, CIP-SO2, CIP-SO3, CIP-SO4, CIP-SO5, and CIP-SO6. <br /> s <br /> 9 VOTE: UNANIMOUS <br /> 10 <br />