Orange County NC Website
Browse       Search
<br />1 <br />ORANGE COUNTY <br />BOARD OF COMMISSIONERS <br />ACTION AGENDA ITEM ABSTRACT <br />May 19, 2015 <br />Meeting Date: <br />Action Agenda <br />4-b <br />Item No. <br />SUBJECT: <br />Presentation ofManager’sRecommended Fiscal Year 2015-16Annual <br />Operating BudgetandFY 2015-20Capital Investment Plan <br />DEPARTMENT:PUBLIC HEARING: (Y/N)No <br />County Manager, Finance and <br />AdministrativeServices <br />INFORMATION CONTACT: <br />ATTACHMENT(S): <br /> <br />Recommended FY 2015-16OperatingBudgetBonnieHammersley, 245-2300 <br />andFY 2015-20Capital Investment PlanPaul Laughton, 245-2152 <br />(Under Separate Cover – Will also be available <br />at <br />http://www.orangecountync.gov/departments/county_ <br />budgets.php <br />PowerPointPresentation (To be provided under <br />separate coverat the meeting) <br />PURPOSE: <br />To presenttheManager’sRecommended FY 2015-16 Annual Operating Budget <br />and 2015-20Capital Investment Planto the Board ofCountyCommissioners. <br />BACKGROUND: <br />Each year during the month of May, the County Manager presents the Board <br />of County Commissioners with a recommended spending planfor the next fiscal year. The <br />Boardof County Commissionersand County staff have held multiple work sessions over the <br />past nine months todiscuss various issues and projectsin preparation fordecisions related to <br />theCounty’sFY2015-16 budget. During the meeting, the Manager will provide a brief <br />presentationof theRecommended FY2015-16AnnualOperating BudgetandFY 2015-20 <br />Capital Investment Plan. <br />The Board of County Commissionerswill conduct two Budget Public Hearings – the firstat 7:00 <br />p.m. onThursday,May 21,2015 at the Richard Whitted Meeting Facility, 300 West Tryon Street <br />in Hillsborough, and the secondat 7:00 p.m. on Thursday, May 28,2015 at the Southern <br />Human Services Center, 2501 Homestead Roadin Chapel Hill. In addition, the Board has <br />scheduled the following Budget Work Sessions: <br />June 4,2015 – Budget Work Session with Chapel Hill Carrboro City Schoolsand Orange <br />County SchoolsBoards of Education, Durham Technical Community College, <br />Sportsplex, and County Departments(including Fee Schedule) <br />Location - Southern Human Services Center,2501Homestead RoadinChapel <br />o <br />Hill <br /> <br />