1/25/26 NOTICE OF PUBLIC HEARING The Orange County Board of County Commissioners will conduct a public hearing on Tuesday, January 27, 2026, at 2:00 p.m., or as soon thereafter as possible, in the County Commissioners' Chambers, First Floor, Orange County Administration Center, 201 South Rosalind Avenue, Orlando, Florida, to consider recognition of encumbrance rollovers, grant rollovers, fund balance adjustments, capital improvement adjustments, and to make other necessary adjustments. All interested parties are invited to attend and be heard. If you have any questions regarding the public hearing, please contact the Orange County Office of Management and Budget, 407-836-7390. Any person wishing to appeal any decision made by the Orange County Board of County Commissioners at this meeting will need a record of the proceedings. For that purpose, such person may need to ensure that a verbatim record of the proceedings is made, which record includes the testimony and evidence upon which the appeal is to be based. In accordance with the Americans with Disabilities Act (ADA), if any person with a disability as defined by the ADA needs special accommodations to participate in this proceeding, he or she should contact the Orange County Communications Division at 407-836-5328, no later than two (2) business days prior to the proceeding. Fund Balance Amendment: Sources: Fund Balance $266,068,004 Interfund Transfers 1,008,357 Miscellaneous Revenue 106,947,250 Total Sources $374,023,611 Uses: Personal Services $5,229,868 Operating Expenses 15,499,943 Capital Outlay 11,287,000 Debt Services 0 Reserves 296,843,701 Interfund Transfers 1,008,357 Miscellaneous 44,154,742 Total Uses $374,023,611 Encumbrance Rollovers: Sources: Fund Balance $454,327,621 Total Sources $454,327,621 Uses: Operating Expenses $207,726,770 Capital Outlay 220,259,751 Grants 23,539,984 Other 2,801,116 Total Uses $454,327,621 Grant Rollovers: Sources: Intergovernmental Revenue $441,219,083 Grant Income 3,486,467 Non-Revenue 2,519,557 Total Sources $447,225,107 Uses: Personal Services $16,446,793 Operating Expenses 186,564,972 Capital Outlay 207,687,052 Grants 34,093,980 Other 2,432,310 Total Uses $447,225,107 Capital Improvements Adjustments: Uses: CIP Projects $294,649,120 Provision for Rebudgets (40,142,312) Reserves (254,506,808) Total Uses $0 To obtain a complete detail listing of fund balance adjustments, encumbrance rollovers, grant rollovers, and capital improvement adjustments, please contact the Office of Management and Budget at 407-836-7390. 7921468 NOTICE OF PUBLIC HEARING