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ORANGE COUNTY <br />BOARD OF COMMISSIONERS <br />ACTION AGENDA ITEM ABSTRACT <br />Meeting Date: May 22, 2003 <br />Action Agenda <br />Item No. 1 <br />SUBJECT: Presentation of Manager's Recommended FY 2003-04 Budget <br />DEPARTMENT: County Manager/Budget PUBLIC HEARING: (Y/N) No <br />ATTACHMENT(S): INFORMATION CONTACT: <br />Manager's Recommended 2003-04 Budget John Link or Rod Visser, ext 2300 <br />(to be distributed under separate cover) Donna Dean,. ext 2151 <br /> TELEPHONE NUMBERS: <br /> Hillsborough 732-8181 <br /> Chapel Hill 968-4501 <br /> Durham 688-7331 <br /> Mebane 336-227-2031 <br />PURPOSE: To receive the County Manager's presentation of his recommended County <br />operating budget for FY 2003-04. <br />BACKGROUND: The County Manager will present highlights of his recommendations for the <br />County's 2003-04 operating budget. The Manager and staff will respond to preliminary <br />questions that Commissioners may have about the proposed budget. No Board decisions are <br />required at this time. The Board will shape the final 2003-04 budget following two public <br />hearings on May 29 and June 5, and during five budget work sessions scheduled between June <br />10 and June 23, 2003. The County's 2003-04 budget ordinance, grant project ordinances, and <br />County and school capital project ordinances are tentatively scheduled for adoption at the final <br />budget work session on Monday, June 23. <br />FINANCIAL IMPACT: There is no financial impact directly associated with this presentation. <br />However, the presentation is the starting point for what will become the Commissioners' <br />financial blueprint for the new fiscal year starting July 1, 2003. <br />RECOMMENDATION(S): The Manager recommends that the Board receive the presentation <br />for information only at this time. <br />