Orange County NC Website
Browse       Search
14 <br /> Slide#20 <br /> County Manager — Budget Office <br /> FY 27 Rec. Revenues FY 27 Rec. Expenses Net County Cost <br /> $0 $584,641 $584,641 <br /> General Fund FTEs: 4.000 <br /> Basis for Investment: Legal Mandate, Operational Support <br /> Programs/Services Provided: <br /> • Operating and capital budgeting <br /> • Fiscal oversight and management <br /> • Long term financial forecasting <br /> • School capital coordination and oversight <br /> _.ftm=r_6 � <br /> ORANGE COUNTY <br /> 20 NORTH CAROLINA <br /> Travis Myren said the Budget Office is a mandated function. <br /> Slide#21 <br /> County Manager— Manager's Office <br /> FY 27 Rec. Revenues N FY 27 Rec. Expenses Net County Cost <br /> $0 $1,206,755 $1,206,755 <br /> General Fund FTEs: 5.000 <br /> Basis for Investment: Legal Mandate, Operational Support <br /> Programs/Services Provided: <br /> • Serves as a liaison between County Commissioners, County Departments and residents <br /> • Coordinates day-to-day operations of departments and management of personnel <br /> • Oversees the development,presentation and administration of the annual operating budget and Capital Investment Plan <br /> • Investigates and develops strategies for improving service delivery <br /> • Provides the technical and management components for major county endeavors ORANGE COUNTY <br /> 21 NORTH CAROLINA <br /> Travis Myren said that the County Manager is a mandated function. <br />