Orange County NC Website
Browse       Search
12 <br /> ORANGE COUNTY <br /> BOARD OF COMMISSIONERS <br /> ACTION AGENDA ITEM ABSTRACT <br /> Meeting Date: June 9, 2015 <br /> Action Agenda <br /> Item No. 3 <br /> SUBJECT: Discussion of County Department's FY2015-16 Budget Requests <br /> DEPARTMENT: County Manager and Finance PUBLIC HEARING: (Y/N) No <br /> and Administrative Services <br /> ATTACHMENT(S): INFORMATION CONTACT: <br /> Bonnie Hammersley, County Manager <br /> (919) 245-2300 <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 FY2015-16 Annual Operating Budget. <br /> BACKGROUND: The County Manager presented the FY2015-16 Recommended Operating <br /> Budget on May 19, 2015. Subsequently, the Board has conducted two public hearings to <br /> receive residents' comments regarding the proposed funding plan. On June 4, 2015, the Board <br /> discussed recommended FY 2015-16 budgets for Durham Technical Community College, <br /> Chapel Hill-Carrboro City Schools Board of Education and Orange County Schools Board of <br /> Education. Additionally, the Board discussed the Sportsplex operating budget and began <br /> discussions with County 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 /> • Register of Deeds <br /> • County Attorney <br /> • Tax Administration <br /> • Economic Development and the Orange County Arts Commission <br /> • Planning and Inspections, OPT and Efland Sewer <br /> • Aging <br /> • Social Services <br /> • Health Department <br /> • Housing, Human Rights and Community Development <br /> • Information Technologies <br /> • DEAPR-Department of Environment, Agriculture, Parks & Recreation <br />