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Agenda 05-05-2026; 4-c - Presentation of Manager’s Recommended Fiscal Year 2026-27 Annual Operating Budget
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Agenda 05-05-2026; 4-c - Presentation of Manager’s Recommended Fiscal Year 2026-27 Annual Operating Budget
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4/30/2026 11:02:09 AM
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BOCC
Date
5/5/2026
Meeting Type
Business
Document Type
Agenda
Agenda Item
4-c
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Agenda for May 5, 2026 BOCC Meeting
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2 <br /> Information Technology); General Government (Board of County Commissioners, Board <br /> of Elections, County Manager, County Attorney, Register of Deeds and Tax <br /> Administration); Community Services (Animal Services, Cooperative Extension, <br /> Department of Environmental, Agriculture, Parks and Recreation, Economic Development, <br /> Orange Public Transportation, Fleet Services, Planning and Inspections, Solid Waste and <br /> Sportsplex) <br /> • June 4, 2026 - Budget Work Session for Board to review budget amendments and finalize <br /> decisions (Resolution of Intent to Adopt) on the FY 2026-27 Annual Operating Budget and <br /> the FY 2025-2035 Capital Investment Plan. <br /> • June 16, 2026 - Business Meeting for the Adoption of the FY 2026-27 Annual Operating <br /> Budget and the FY 2025-2035 Capital Investment Plan. <br /> All meetings start at 7:00 p.m. <br /> FINANCIAL IMPACT: There is no financial impact associated with the presentation of the <br /> Manager's Recommended FY 2026-27 Annual Operating Budget. Decisions that the Board <br /> makes as part of its discussion on the Manager's Recommended FY 2026-27 Annual Operating <br /> Budget will 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 receive the presentation of <br /> the Manager's Recommended FY 2026-27 Annual Operating Budget. <br />
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