Budget Documents

Operating Budget

The County's fiscal year begins July 1 and ends June 30, the following year. During the winter and spring, staff prepare budget requests and negotiate changes with Financial Services and the County Manager's Office.

During the winter and spring, staff prepare budget requests and negotiate changes with Financial Services and the County Manager's Office. In May, the County Manager presents a balanced, recommended budget to the Board of County Commissioners (BOCC). The BOCC conducts multiple work session and public hearings before it approves the final budget, in June. In May, the County Manager presents a balanced, recommended budget to the Board of County Commissioners (BOCC). The BOCC conducts multiple work session and public hearings before it approves the final budget, in June.

The annual operating budget contains the following sections:

  • Introduction, including the County Manager's Budget Message, a guide to understanding the budget and BOCC changes to the Manager's recommended budget
  • Summary tables of key financial information
  • County department budgets and performance narratives
  • School systems' budgets and narratives
  • Information about Interfund transfers, debt service (payments), and nondepartmental services
  • County and school capital funding for the upcoming year
  • Appendices and supplemental materials (e.g. fee schedule)

Capital Investment Plan (CIP) Budget

Orange County's Capital Investment Plan (CIP) serves as a annual planning tool to forecast long-range future capital needs for both school districts and the County. This plan examines infrastructure and equipment needs, provides a planning schedule and identifies available financing options for the next five years. The CIP also provides a link between the County's strategic plans and its annual budget; the first year of the CIP's budget is adopted in June, in conjunction with the operating budget.

The CIP budget contains the following sections:

  • County capital project budgets and narratives
  • School systems'  project budgets and narratives (if available)
  • Supplemental materials (e.g. presentations)

*A CIP was presented, but only funding for the current pay-as-you capital was approved.

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Operating Budget 31 documents
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Capital Investment Plan (CIP) Budget 18 documents
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