Legislation Details

File #: 26-0853    Version: 1 Name:
Type: Report/Update Status: Work Session
File created: 7/8/2026 In control: County Administrator
On agenda: 7/15/2026 Final action:
Title: Kurt Petersen, Director, Office of Management and Budget, presented an overview of the agenda for the work sessions; presented a revenue forecast for Fiscal Year 2026/2027; presented Fiscal Year 2027 expenditure budget overview; presented the New Legislation and Constitutional Amendment 3; briefly outlined the departments' presentations; and outlined the work session timelines and summary. Board discussion ensued. County Administrator Brooks contributed to the discussion.
Attachments: 1. Orange County Proposed Budget Book 2026-27, 2. 2026-07-15 PPP File 26-0853 Countywide Budget Overview Work Session