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ORANGE COUNTY BOARD OF COMMISSIONERS <br /> AGENDA <br /> BOCC Budget Work Session <br /> June 14, 2016 <br /> 7:00 p.m. <br /> Richard Whitted Meeting Facility <br /> 300 West Tryon Street <br /> Hillsborough,NC 27278 <br /> 7:00-8:30 1. Discussion with County Departments within the following Functional <br /> Leadership Teams (including Operations,Fee Schedule changes, and Capital <br /> Projects): <br /> Human Services—(Functional Leadership Team Ranking Form,Pg. 512) <br /> • Child Support,Pg. 97 <br /> • Department of Social Services,Pg. 446 <br /> • Department on Aging,Pg. 42: Capital Project: <br /> o Robert and Pearl Seymour Senior Center CIP Pg. 29 <br /> • Health Department,Pg. 339;Fee Schedule Changes,Pgs. 534-535; <br /> 541-544 <br /> • Housing, Human Rights, and Community Development; Pg. 352; <br /> Capital Projects: <br /> o Affordable Housing Land Banking CIP Pg. 47 <br /> o Affordable Housing Bond Projects CIP Pg. 48 <br /> • Library Services,Pg. 371 <br /> • OPC Area Program,Pg. 403 <br /> • Non-Departmentals,Pgs. 385-394 <br /> 8:30-9:30 2. Discussion of Outside Agencies, Pgs. 408-419 <br /> 9:30-10:00 3. Public Safety—(Functional Leadership Team Ranking Form,Pg. 513) <br /> • Emergency Services,Pg. 316; Capital Projects: <br /> o Communication Systems Improvements CIP Pg. 52 <br /> o Emergency Services Substations CIP Pg. 53 <br /> o 911 Center Improvements and Backup Capability CIP Pg. 55 <br /> • Sheriff,Pg. 441 <br /> o Detention Facility CIP Pg. 37 <br /> • Non-Departmentals,Pgs. 397-399 <br /> Orange County Board of Commissioners' regular meetings and work sessions are available via <br /> live streaming video at <br /> http://www.orangecountync.gov/departments/boardof county_commissioners/videos.php and <br /> Orange County Gov-TV on channels 1301 or 97.6 (Time Warner Cable). <br />