Orange County NC Website
1 <br /> ORANGE COUNTY <br /> BOARD OF COMMISSIONERS <br /> ACTION AGENDA ITEM ABSTRACT <br /> Meeting Date: May 19, 2009 <br /> Action Agenda <br /> Item No. <br /> SUBJECT: Presentation of Recommended Fiscal Year 2009-10 Annual Operating Budget <br /> DEPARTMENT: County Manager, Budget PUBLIC HEARING: (Y/N) No <br /> ATTACHMENT(S): INFORMATION CONTACT: <br /> Laura Blackmon, 245-2300 <br /> Recommended FY 2009-10 Budget Donna Coffey, 245-2150 <br /> http://www.co.orange.nc.us/budget/ind <br /> ex.asp <br /> PURPOSE: To present the Recommended FY 2009-10 Annual Operating Budget to the Board <br /> of Commissioners. <br /> BACKGROUND: Each year during the month of May the County Manager presents the Board <br /> of Commissioners with a recommended spending plan for the next fiscal year. The Board and <br /> County staff have held multiple budget work sessions over the past nine months to discuss <br /> various issues and projects in preparation for decisions related to the County's FY 2009-10 <br /> budget. County Manager Laura Blackmon reviewed and considered the input from the Board <br /> and staff and submitted a Recommended FY 2009-10 Annual Operating Budget to the Board at <br /> its May 12, 2009 work session. During tonight's meeting, the Manager will provide a brief public <br /> presentation of the Recommended FY 2009-10 Budget at the meeting. <br /> The Board will conduct two Budget Public Hearings, one at 7:00 p.m. on May 21, 2009 at the <br /> Central Orange Senior Center (adjacent to the Triangle SportsPlex), 103 Meadowlands Drive in <br /> Hillsborough, and one at 7:00 p.m. on May 26, 2009 at the Southern Human Services Center in <br /> Chapel Hill. The Board also has the following budget work sessions scheduled: <br /> • May 28, 2009 — Budget work session with Orange County and Chapel Hill Carrboro City <br /> Boards of Education <br /> o Location - Southern Human Services Center, Homestead Road, Chapel Hill <br /> • June 4, 2009 — Budget work session for Board to discuss components of the FY 2009-10 <br /> Annual Operating Budget <br /> o Location - Southern Human Services Center, Homestead Road, Chapel Hill <br /> • June 9, 2009 — Budget work session for Board to discuss components of the FY 2009-10 <br /> Annual Operating Budget <br />