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26-0853
| 1 | | | Report/Update | 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. | | |
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26-0854
| 1 | | | Report/Update | Reed Knowlton, Manager, Fiscal and Operational Support Division, Administrative Services Department, presented an update and budget report. Board discussion ensued. County Administrator Brooks contributed to the discussion. | No Action | |
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26-0855
| 1 | | | Report/Update | Anthony Rios, Fire Chief, Fire Rescue Department, presented an update and budget report. Board discussion ensued. County Administrator Brooks contributed to the discussion. | No Action | |
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26-0856
| 1 | | | Report/Update | Louis A. Quiñones, Jr., Chief, Corrections Department, presented an update and budget report. Board discussion ensued. | No Action | |
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26-0857
| 1 | | | Report/Update | Dr. Raul Pino, Director, Health Services Department, presented an update and budget report. Board discussion ensued. | No Action | |
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26-0858
| 1 | | | Report/Update | Joseph Kunkel, Director, Public Works Department, presented an update and budget report. Board discussion ensued. County Administrator Brooks contributed to the discussion. | No Action | |
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26-0859
| 1 | | | Report/Update | Venerria Thomas, Director, Community and Family Services Department, presented an update and budget report. Kyle Kent, Manager, Parks and Recreation Division, Community and Family Services Department, presented department updates and budget report on the Parks and Recreation Capital Improvement Program. Board discussion ensued. County Administrator Brooks, and Alnita Whitt, Veterans Service Officer III, Citizen Resource and Outreach Division, Community and Family Services Department, contributed to the discussion. | No Action | |
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26-0860
| 1 | | | Report/Update | Orange County Sheriff John Mina addressed the Board regarding an update and budget report. Board discussion ensued. Kurt Petersen, Director, Office of Management and Budget contributed to the discussion. | No Action | |
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