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Agenda - 06-13-2013 - 4
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Agenda - 06-13-2013 - 4
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6/12/2013 2:29:16 PM
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BOCC
Date
6/13/2013
Meeting Type
Budget Sessions
Document Type
Agenda
Agenda Item
4
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Minutes 06-13-2013
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\Board of County Commissioners\Minutes - Approved\2010's\2013
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1 <br /> ORANGE COUNTY <br /> BOARD OF COMMISSIONERS <br /> ACTION AGENDA ITEM ABSTRACT <br /> Meeting Date: June 11, 2013 <br /> Action Agenda <br /> Item No. 4 <br /> SUBJECT: Discussion of County Department's FY2013-14 Budget Requests <br /> DEPARTMENT: County Manager and Finance PUBLIC HEARING: (Y/N) No <br /> and Administrative Services <br /> ATTACHMENT(S): INFORMATION CONTACT: <br /> Frank Clifton, County Manager <br /> (919) 245-2306 <br /> Clarence Grier, Assistant County <br /> Manager/CFO (919) 245-2453 <br /> Paul Laughton, Finance and <br /> Administrative Services (919) 245-2152 <br /> PURPOSE: To review and discuss recommended departmental budgets within the Manager's <br /> Recommended FY2013-14 Annual Operating Budget. <br /> BACKGROUND: The County Manager presented the FY2013-14 Recommended Operating <br /> Budget on May 21, 2013. Subsequently, the Board has conducted two public hearings to <br /> receive residents' comments regarding the proposed funding plan. On June 6, 2013, the Board <br /> heard presentations from Durham Technical Community College, Chapel Hill-Carrboro City <br /> Schools Board of Education and Orange County Schools Board of Education. Additionally, the <br /> Board discussed the Sportsplex operating budget and began discussions with County <br /> Departments in regards to their departmental budgets. <br /> Tonight's work session offers the Board an opportunity to continue discussing the <br /> recommended budget proposals directly with County departments, including department fee <br /> schedule change requests and associated non-departmental items. The following departments <br /> are scheduled to attend tonight's work session: <br /> • Housing, Human Rights and Community Development <br /> • Library (including Fee Schedule change requests and Non-Departmental items) <br /> • Social Services <br /> • Board of County Commissioners <br /> • County Manager <br /> • Finance and Administrative Services <br /> • Internal Service Fund —Vehicle Replacements <br />
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