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Board weighs hiring freeze and project delays to avoid raising general fund rate

3677020 · April 8, 2025
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

Summary

Supervisors discussed options to fund the proposed FY26 budget while avoiding a general-fund tax-rate increase, including a 12-month hiring freeze on new positions and delaying building roof projects; staff outlined fund-balance usage and timing for further budget decisions.

The Orange County Board of Supervisors spent the bulk of a work session discussing ways to fund the proposed FY26 budget without raising the county's general-fund tax rate above the equalized level.

Board members and staff outlined a set of possible adjustments to bridge a roughly one-cent gap between the equalized general-fund rate (47¢) and the proposed general-fund rate (48¢) in the draft budget. Suggestions included a 12-month hiring freeze on new positions (distinct from filling existing vacancies), delaying selected capital projects (notably roofs on county buildings and Booster Park), and a midyear review to reassess priorities if revenue performance improves.

County staff said the general-fund equalized rate after reassessment is 47¢ and that the draft budget would require 48¢ to fully fund current proposals.…

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