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ORANGE COUNTY <br />• BOARD OF COMMISSIONERS <br />ACTION AGENDA ITEM ABSTRACT <br />Meeting Date: May 12, 2009 <br />Action Agenda <br />Item No. 1 <br />SUBJECT: Submittal of the County Manager's Recommended FY 2009-10 Annual <br />Operating Budget <br />DEPARTMENT: County Manager, Budget PUBLIC HEARING: (YIN) No <br />ATTACHMENT(S): <br />Attachment 1 - Remaining Contracts and <br />Agreements to be Considered by the BOCC <br />During FY 2008-09 <br />Attachment 2 -Memo from Orange County INFORMATION CONTACT: <br />Information Technology Director Re: Possible Laura Blackmon, (919) 245-2300 <br />Broadband Partnership with Local School Donna Coffey, (919) 245-2151 <br />Districts <br />Attachment 3 -Library Staffing Data for <br />• Branches <br />Attachment 4 -Proposed Transition. Plan for <br />Libraries <br />Attachment 5 -May 5, 2009 Memorandum: <br />Outside Agency Grant Application Process - <br />FY 2009-10 <br />Attachment 6 - E911 Fund Contingency Plan <br />Attachment 7 -May 5, 2009 Memorandum: <br />Proposed Revised Hours of Operation for Solid <br />Waste Convenience Centers <br />PURPOSE: For the County Manager to submit, pursuant to NC General Statute 159-11, <br />the County's Recommended FY 2009-10 Annual Operating Budget. <br />BACKGROUND: During tonight's work session, the County Manager will present <br />highlights of the recommended County operating budget for the period July 1, 2009 <br />through June 30, 2010. As of the printing of this abstract, funding recommendations are <br />not final. Staff will provide the Recommended FY 2009-10 Annual Operating Budget <br />document to the Board at the meeting. Copies of the document will be available on the <br />• County's website on May 13, 2009. <br />The recommended funding plan will meet two major directives agreed upon by the <br />Board during the March 24, 2009 budget work session. It will: <br />