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ORANGE COUNTY <br />BOARD OF COMMISSIONERS <br />• ACTION AGENDA ITEM ABSTRACT <br />Meeting Date: June 3, 2010 <br />Action Agenda <br />Item No. 4 <br />SUBJECT: FY2010 -11 Budget Work Session <br />DEPARTMENT: County Manager and Financial PUBLIC HEARING: (Y /N) No <br />Services <br />ATTACHMENT(S): INFORMATION CONTACT: <br />Frank Clifton, (919) 245 -2300 <br />Clarence Grier, (919) 245 -2453 <br />PURPOSE: For the board to review and discuss the Manager's Recommended FY2010 -11 <br />budget. <br />•BACKGROUND: The County Manager released the FY2010 -11 recommended budget on May <br />18, 2010. Subsequently, the Board has conducted two public hearings to receive residents' <br />comments regarding the proposed funding plan. On May 27, 2010, the Board heard <br />presentations from the Durham Technical Community College, Orange County Schools Board <br />of Education and Chapel Hill - Carrboro City Schools Board of Education. Additionally, the Board <br />began discussions with County Departments in regards to their departmental budgets and <br />service delivery changes. <br />Tonight's work session offers the Board an opportunity to continue discussing the <br />recommended budget proposal directly with County department directors, including each <br />department's recommended service delivery changes beginning July 1, 2010. The following <br />department directors are scheduled to attend tonight's work session to exchange ideas <br />regarding their departmental budgets. <br />• <br />Sheriff <br />• <br />Asset Management and Purchasing Services <br />• <br />Board of Elections <br />• <br />County Attorney <br />• <br />Emergency Services <br />• <br />Housing and Community Development <br />• <br />Human Resources <br />• <br />Information Technologies <br />• <br />Social Services <br />• • <br />Tax Administration <br />