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1 <br /> I Attachment 6 <br /> 2 <br /> 3 DRAFT <br /> 4 ORANGE COUNTY BOARD OF COMMISSIONERS <br /> 5 BUDGET PUBLIC HEARING <br /> 6 May 28, 2015 <br /> 7 <br /> 8 The Orange County Board of Commissioners held a Budget Public Hearing on Thursday, May <br /> 9 28, 2015 at 7:00 p.m. at the Southern Human Services Center in Chapel Hill, N.C. <br /> 10 <br /> 11 COUNTY COMMISSIONERS PRESENT: Chair McKee and Commissioners Mia Burroughs, <br /> 12 Mark Dorosin, Barry Jacobs, Bernadette Pelissier, Renee Price and Penny Rich <br /> 13 COUNTY COMMISSIONERS ABSENT: <br /> 14 COUNTY ATTORNEYS PRESENT: <br /> 15 COUNTY STAFF PRESENT: County Manager Bonnie Hammersley and Clerk to the Board <br /> 16 Donna Baker (All other staff members will be identified appropriately below) <br /> 17 <br /> 18 1. Opening Remarks <br /> 19 Chair McKee called the meeting to order at 7:02 p.m. <br /> 20 <br /> 21 <br /> 22 PUBLIC CHARGE <br /> 23 Chair McKee dispensed with the reading of the Public Charge. <br /> 24 <br /> 25 2. Presentation of County Manager's Recommended FY 2015-16 Budget/CIP <br /> 26 (PowerPoint Presentation) <br /> 27 <br /> 28 Bonnie Hammersley presented the following PowerPoint slides: <br /> 29 Presentation Outline <br /> 30 • FY2015-16 Budget Goals <br /> 31 • County Manager Recommended Budget <br /> 32 o Compensation Package <br /> 33 o Personnel <br /> 34 o Schools <br /> 35 o Outside Agencies <br /> 36 o Budget Initiatives <br /> 37 o Capital Investment Plan(CIP) <br /> 38 Conclusion <br /> 39 FY2015-16 Budget Goals <br /> 40 • Structurally Balanced Budget <br /> 41 • Implement Team Approach <br /> 42 • Enhance Transparency and Communication <br /> 43 • Maintain or Improve Service Levels <br /> 44 <br /> 45 General Fund Expenditures <br /> 46 Budget expenditures— increased by 2.8% from 2015 <br /> 47 <br /> 48 General Fund Revenues <br /> 49 Increased about 3% <br />