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1 <br />ORANGE COUNTY <br />BOARD OF COMMISSIONERS <br />ACTION AGENDA ITEM ABSTRACT <br />Meeting Date: May 18, 2010 <br />Action Agenda <br />Item No. ~ ~ (_, <br />SUBJECT: Presentation of Manager's Recommended Fiscal Year 2010-11 Annual <br />Operating Budget <br />DEPARTMENT: County Manager, Financial PUBLIC HEARING: (Y/N) No <br />Services <br />ATTACHMENT(S): <br />Recommended FY 2010-11 Budget (To be <br />provided under separate cover prior to the <br />meeting -Will also be available at <br />h ttp://www. co. orange. nc. us/finance/index. asp) <br />INFORMATION CONTACT: <br />Frank W. Clifton, County Manager, 245-2300 <br />Clarence G. Grier, Financial Services <br />Director, 245-2150 <br />Powerpoint Presentation (To be provided under <br />separate cover prior to or at the meeting) <br />PURPOSE: To present the Manager's Recommended FY 2010-11 Annual Operating Budget to <br />the Board of County Commissioners. <br />BACKGROUND: Each year during the month of May, the County Manager presents the Board <br />of County Commissioners with a recommended spending plan for the next fiscal year. The <br />Board of County Commissioners and County staff have held multiple budget work sessions over <br />the past nine months to discuss various issues and projects in preparation for decisions related <br />to the County's FY2010-11 budget. During the meeting, the Manager will provide a brief <br />presentation of the Recommended FY 2010-11Annual Operating Budget. <br />The Board will conduct two Budget Public Hearings -the first at 7:00 p.m. on May 20, 2010 at <br />the Department of Social Services, Hillsborough Commons in Hillsborough, and the second at <br />7:00 p.m. on May 25, 2010 at the Southern Human Services Center, 2501 Homestead Road in <br />Chapel Hill. In addition, the Board has scheduled the following Budget Work Sessions: <br />May 27, 2010 -Budget Work Session with Orange County Schools and Chapel Hill <br />Carrboro City Schools Boards of Education, Durham Technical Community College and <br />Outside Agencies <br />o Location -Southern Human Services Center, 2501 Homestead Road in Chapel <br />Hill <br />• June 3, 2010 -Budget Work Session for Board to discuss components of the FY 2010- <br />11 Manager's Recommended Operating Budget with County Departments and Fire <br />Districts <br />o Location -Southern Human Services Center, 2501 Homestead Road in Chapel <br />Hill <br />