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The Chair dispensed with the reading of the public charge. <br /> 2. Public Comments <br /> a. Matters not on the Printed Aqenda <br /> NONE <br /> b. Matters on the Printed Aqenda <br /> (These matters were considered when the Board addressed that item on the agenda <br /> below.) <br /> 3. Petitions by Board Members <br /> NONE <br /> 4. Proclamations/ Resolutions/ Special Presentations <br /> a. Presentation of Manaqer's Recommended Fiscal Year 2011-12 Annual <br /> Operatinq Budqet and 2011-16 Capital Investment Plan <br /> The Board received the Manager's Recommended FY 2011-12 Annual Operating <br /> budget and 2011-12 Capital Investment Plan. <br /> Financial Services Director Clarence Grier presented this item. <br /> County Manager's Recommended FY2011-12 Annual Operating Budget and Capital <br /> Investment Plan <br /> Presentation <br /> Southern Human Services Center, Chapel Hill <br /> Orange County, NC <br /> May 17, 2011 <br /> Recommended General Fund Budget <br /> •Totals $177.3 million <br /> •Represents an increase of $2.0 million from original current year budget of $175.3 <br /> million, which is a 1.1 percent increase from previous year original budget. <br /> •Represents a $3.9 million decrease in the current year's amended budget <br /> Guiding Principles <br /> •Meets Board directives <br /> •Balances County's operating budget without a property tax rate increase <br /> •Does not provide for a reduction in force <br /> •Funds local school districts at the same funding level for current expense, <br /> recurring and long range capital <br /> Fiscal Year Tax Increase Approved Amended Difference <br />