Agenda - 06-09-2011 - 5 - Laserfiche WebLink

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ORANGE COUNTY BOARD OF COMMISSIONERS ACTION AGENDA ITEM ABSTRACT Meeting Date: June 9, 2011 Action Agenda Item No. 5 SUBJECT: Discussion of County Department's FY2011 -12 Budget Requests DEPARTMENT: County Manager and Financial PUBLIC HEARING: (Y /N) No Services ATTACHMENT(S): 1. PowerPoint : Mobile Library INFORMATION CONTACT: Frank Clifton, (919) 245 -2300 Clarence Grier, (919) 245 -2453 PURPOSE: For the board to review and discuss the Manager's Recommended FY2011 -12 budget. BACKGROUND: The County Manager released the. FY2011 -12 recommended budget on May 17, 2011. Subsequently, the Board has conducted two public hearings to receive residents' comments regarding the proposed funding plan. On May 26, 2011, the Board heard presentations from the Durham Technical Community College, Chapel Hill - Carrboro City Schools Board of Education and Orange County Schools Board of Education. Additionally, the Board began discussions with County Departments in regards to their departmental budgets. Tonight's work session offers the Board an opportunity to continue discussing the recommended budget proposal directly with County department directors, including department fee schedule change requests and a presentation by the Library Services Director regarding mobile library service in northern Orange County. The following department directors are scheduled to attend tonight's work session to exchange ideas regarding their departmental budgets. • Tax Administration • Register of Deeds • Animal Services (including Fee Schedule change requests) • Asset Management Services (including a Fee Schedule change request) • Cooperative Extension • DEAPR- Department of Environment, Agriculture, Parks and Recreation (including Fee Schedule change requests) • Housing, Human Rights and Community Development • Human Resources • Library Services (including Fee Schedule change requests and a presentation regarding mobile library services)