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ORANGE COUNTY <br />BOARD of COMMISSIONERS <br />ACTION AGENDA ITEM ABSTRACT <br />Meeting Date: June 4, 2015 <br />Action Agenda <br />Item No. 1 <br />SUBJECT: FY2016 -16 Budget Work Session <br />DEPARTMENT: County Manager and Finance PUBLIC HEARING: (Y /N) No <br />and Administrative Services <br />ATTACHMENT(S): <br />A. North Carolina Association of County INFORMATION CONTACT: <br />Commissioners — FY 2014 -15 Budget Bonnie Hammersley (919) 245 -2300 <br />and Tax Survey Paul Laughton (919) 245 -2152 <br />B. NC Public Schools /DPI -Per Pupil <br />Allocations by County <br />C. Memo from Chapel Hill- Carrboro City <br />Schools <br />D. Memo from Orange County Schools <br />E. School Districts Local Current <br />Expense Fund Balance Policy <br />F. Sportsplex FY2015 -16 Operating <br />Budget Detail <br />PURPOSE: For the Board to have an opportunity to review and discuss the Chapel Hill - <br />Carrboro City Schools, orange County Schools, and Durham Technical Community College <br />FY2016 -16 Budgets, as well as the Sportsplex and County departmental budgets, including any <br />fee schedule change requests and associated non - departmental items. <br />BACKGROUND: The County Manager released the FY2016 -16 recommended budget on May <br />197 2015. Since that time, the Board would have conducted two public hearings to receive <br />residents' comments regarding the proposed funding plan. Tonight's work session is the first <br />opportunity the Board has had to discuss next year's recommended funding plan. <br />During tonight's work session, the Board plans to discuss the following budget related topics: <br />• Chapel Hill- Carrboro City Schools, orange County Schools, and Durham Technical <br />Community College FY2016 -16 operating Budgets <br />• Sportsplex <br />• Begin discussions with County Departmental budgets, including any fee schedule change <br />requests, and associated non - departmental items <br />