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1 <br /> ORANGE COUNTY <br /> BOARD OF COMMISSIONERS <br /> ACTION AGENDA ITEM ABSTRACT <br /> Meeting Date: May 5, 2016 <br /> Action Agenda <br /> Item No. 4-e <br /> SUBJECT: Presentation of Manager's Recommended Fiscal Year 2016-17 Annual <br /> Operating Budget and FY 2016-21 Capital Investment Plan <br /> DEPARTMENT: County Manager, Finance and <br /> Administrative Services <br /> ATTACHMENT(S): INFORMATION CONTACT: <br /> Bonnie Hammersley, (919) 245-2300 <br /> UNDER SEPARATE COVER Gary Donaldson, (919) 245-2453 <br /> Recommended FY 2016-17 Operating Budget— Paul Laughton, (919) 245-2152 <br /> Will be provided at the meeting and will be <br /> available to the public online the night of the <br /> May 5th meeting at: <br /> http://www.co.oranqe.nc.us/departments/finan <br /> ce and administrative services.php <br /> Recommended FY 2016-21 Capital Investment <br /> Plan — Previously Provided—Already available <br /> online at: <br /> http://www.co.oranqe.nc.us/departments/finan <br /> ce and administrative services.php <br /> PowerPoint Presentation (To be provided at the <br /> meeting) <br /> PURPOSE: To present the Manager's Recommended FY 2016-17 Annual Operating Budget <br /> and 2016-21 Capital Investment Plan to the Board of County Commissioners (the <br /> Recommended Budget will be provided to Board members at the meeting and available to the <br /> public online that same night at the weblink provided above). <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 work sessions, as well as <br /> the BOCC Retreat, over the past nine months to discuss various issues and projects that <br /> guided the recommendations related to the County's FY 2016-17 budget. During the meeting, <br /> the Manager will provide a brief presentation of the Recommended FY 2016-17 Annual <br /> Operating Budget and FY 2016-21 Capital 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 12, 2016 at the Richard Whitted Meeting Facility, 300 West Tryon Street <br /> in Hillsborough, and the second at 7:00 p.m. on Thursday, May 19, 2016 at the Southern <br />