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Agenda - 05-05-2016 - 4-e - Presentation of Manager’s Recommended Fiscal Year 2016-17 Annual Operating Budget and FY 2016-21 Capital Investment Plan
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Agenda - 05-05-2016 - 4-e - Presentation of Manager’s Recommended Fiscal Year 2016-17 Annual Operating Budget and FY 2016-21 Capital Investment Plan
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4/28/2016 4:11:06 PM
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BOCC
Date
5/5/2016
Meeting Type
Regular Meeting
Document Type
Agenda
Agenda Item
4e
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Minutes 05-05-2016
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\Board of County Commissioners\Minutes - Approved\2010's\2016
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2 <br /> Human Services Center, 2501 Homestead Road in Chapel Hill. In addition, the Board has <br /> scheduled the following Budget Work Sessions: <br /> • May 26, 2016 — Budget Work Session with Fire Districts, Chapel Hill-Carrboro City <br /> Schools, Orange County Schools, Durham Technical Community College, and <br /> discussion of Capital Investment Plan. <br /> o Location - Southern Human Services Center, 2501 Homestead Road in Chapel <br /> Hill <br /> • June 9, 2016 — Budget Work Session with County Departments within the following <br /> Functional Leadership Teams: General Government (Board of County <br /> Commissioners, Board of Elections, County Attorney, County Manager, Register of <br /> Deeds, and Tax Administration); Support Services (Asset Management Services, <br /> Community Relations and Tourism, Finance and Administrative Services, Human <br /> Resources, and Information Technology); and Community Services (Animal Services, <br /> Cooperative Extension, DEAPR, Economic Development, Orange Public Transportation, <br /> Planning and Inspections, Solid Waste, and Sportsplex); Non-Departmental items; and <br /> follow up discussion of Capital Investment Plan. <br /> o Location — Southern Human Services Center, 2501 Homestead Road in Chapel <br /> Hill. <br /> • June 14, 2016 — Budget Work Session with Outside Agencies, County Departments <br /> within the following Functional Leadership Teams: Human Services (Child Support, <br /> Department of Social Services, Department on Aging, Health, Housing, Human Rights, <br /> and Community Development, Library Services, and OPC Area Program); and Public <br /> Safety (Courts, Emergency Services, and Sheriff); and discussion of County Pay and <br /> Benefits. <br /> o Location — Richard Whitted Meeting Facility, 300 West Tryon Street in <br /> Hillsborough. <br /> • June 16, 2016 — Budget Work Session for Board to finalize decisions (Resolution of <br /> Intent to Adopt) on the FY2016-17 Annual Operating Budget and the 2016-21 Capital <br /> Investment Plan <br /> o Location - Southern Human Services Center, 2501 Homestead Road in Chapel <br /> Hill <br /> • June 21, 2016 — Regular Meeting for the Adoption of the FY 2016-17 Annual Operating <br /> Budget and 2016-21 Capital Investment Plan. <br /> All meetings start at 7:00 p.m. <br /> FINANCIAL IMPACT: There is no financial impact associated with the presentation of the <br /> Manager's Recommended FY 2016-17 Operating Budget and 2016-21 Capital Investment Plan. <br /> Decisions that the Board makes as part of its discussion on the Manager's Recommended FY <br /> 2016-17 Annual Operating Budget and FY 2016-21 Capital Investment Plan will have financial <br /> impacts. <br />
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