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ORANGE COUNTY <br />BOARD OF COMMISSIONERS <br />ACTION AGENDA ITEM ABSTRACT <br />Meeting Date: May 20, 2014 <br />Action Agenda <br />Item No. 4 -b <br />SUBJECT: Presentation of Manager's Recommended Fiscal Year 2014 -15 Annual <br />Operatina Budaet and 2014 -19 Capital Investment Plan <br />DEPARTMENT: County Manager, Finance and PUBLIC HEARING: (Y /N) No <br />Administrative Services <br />ATTACHMENT(S): <br />Recommended FY 2014 -15 Operating Budget <br />and 2014 -19 Capital Investment Plan (Under <br />Separate Cover— Will also be available at <br />http.//www. co. orange. nc. us /finance /index. asp) <br />PowerPoint Presentation (To Be Provided Under <br />Separate Cover at the Meeting) <br />INFORMATION CONTACT: <br />Michael Talbert, County Manager, 245 -2300 <br />Clarence G. Grier, Assistant County Manager <br />— Chief Finance Officer, 245 -2453 <br />PURPOSE: To present the Manager's Recommended FY 2014 -15 Annual Operating Budget <br />and 2014 -19 Capital Investment Plan to 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 FY2014 -15 budget. During the meeting, the Manager will provide a brief <br />presentation of the Recommended FY2014 -15 Annual Operating Budget and 2014 -19 Capital <br />Investment Plan. <br />The Board of County Commissioners will conduct two Budget Public Hearings — the first at 7:00 <br />p.m. on Thursday, May 22, 2014 at the Department of Social Services, Hillsborough Commons, <br />113 Mayo Street, in Hillsborough, and the second at 7:00 p.m. on Thursday, May 29, 2014 at <br />the Southern Human Services Center, 2501 Homestead Road in Chapel Hill. In addition, the <br />Board has scheduled the following Budget Work Sessions: <br />June 5, 2014 — Budget Work Session with Chapel Hill Carrboro City Schools and Orange <br />County Schools Boards of Education, Durham Technical Community College, <br />Sportsplex, and County Departments (including Fee Schedule) <br />o Location — Southern Human Services Center, 2501 Homestead Road in Chapel <br />Hill <br />