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3 <br /> 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 FY202i26 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 Property Tax,Special District Tax,and Fire District Tax Rates <br /> — County Fee Schedule <br /> ORANGE COUNTY <br /> 3 NORTH CAROLINA <br /> Slide #4 <br /> Capital Budget Amendments <br /> Amendment Sponsor CIP Budget Page Department Amendment Year 1 Impact 10 Year CIP <br /> Reduce Construction funds for Crisis Diversion -$285,000 -$285,00 <br /> IP-S01 Staff 53 AIMS Facility that were advanced to FY 24-25 in a prior <br /> Budget Amendment <br /> Piedmont Food Processing Center-Utilize Article $ $ <br /> IP-SO2 Staff 82 AIMS 6 funded Financing rather than Pay-as-you-Go <br /> Funding for FY 26 <br /> Evidence Storage Building-Reduce size by -$1,278,50 -$1,278,50 <br /> IP-S03 Staff 63 AIMS anticipating moving Sheriffs Office and"active <br /> vidence storage"to renovated Link Center <br /> Move"Justice System Space Needs"to years 1 $1,400,00 $ <br /> IP-SO4 Staff 78 AIMS and 2 to renovate the Link Center and move the <br /> heriff into the facility. <br /> 145-148 CHCCS Update Recurring Capital and Article 46 Funding $ $ <br /> IP-S05 Staff Schools plit between districts to FY 26 Budgeted ADM <br /> 161-163 OCS with Article 46 excluding charter students <br /> Reduce Article 46 funding for schools by$63,921 -$63,921 -$767,44 <br /> 146 CHCCS in FY 25-26 based on revised sales tax <br /> IP-S06 Staff 161 OCS Schools projections and reduce 10 years projection to <br /> assume 4%growth from the revised FY25-26 <br /> projection. <br /> ORANGE COUNTY <br /> 4 NORTH CAROLINA <br /> A motion was made by Commissioner McKee, seconded by Commissioner Fowler, to <br /> approve budget amendments CIP-S01, CIP-SO2, CIP-SO3, CIP-SO4, CIP-SO5, and CIP-SO6. <br /> VOTE: UNANIMOUS <br />