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1 <br /> 1 Attachment 3 <br /> 2 <br /> 3 DRAFT BOARD OF COMMISSIONERS <br /> 4 Budget Work Session <br /> 5 May 26, 2016 <br /> 6 7:00 p.m. <br /> 7 <br /> 8 The Orange County Board of Commissioners met in a budget work session on Thursday, May <br /> 9 26, 2016 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: John Roberts <br /> 15 COUNTY STAFF PRESENT: County Manager Bonnie Hammersley, Deputy Manager Travis <br /> 16 Myren and Clerk to the Board Donna Baker (All other staff members will be identified <br /> 17 appropriately below) <br /> 18 <br /> 19 Chair McKee called the meeting to order at 7:04 p.m. He noted the following items at <br /> 20 the Commissioners' places: <br /> 21 - white sheet: draft amendment list <br /> 22 - PowerPoint for Budget Work Session #1 <br /> 23 - purple sheet: memorandum regarding supplemental budget information <br /> 24 - white sheet: historical tax rate <br /> 25 - salmon sheet: impact fee activity sheet FY2005-06 to FY 2014-15 <br /> 26 - white sheet: BOCC Contingency Appropriations FY 1998-99 to FY 2015-16 <br /> 27 <br /> 28 Chair McKee acknowledged the official opening of the Morinaga Candy Factory that <br /> 29 morning. <br /> 30 Chair McKee thanked Chapel Hill-Carrboro City Schools (CHCCS) Superintendent Tom <br /> 31 Forcella for his years of service and wished him well in his retirement. <br /> 32 Bonnie Hammersley said there is a draft budget amendment list at the Commissioners' <br /> 33 places. She reviewed the structure of the meeting. <br /> 34 Commissioner Rich asked the Manager if, in the future, she could cluster like <br /> 35 organizations together on the amendment listing. <br /> 36 Bonnie Hammersley said yes. <br /> 37 Travis Myren and Paul Laughton, Deputy Director, Finance and Administrative Services, <br /> 38 made the following PowerPoint presentation: <br /> 39 <br /> 40 Budget Work Session 1 <br /> 41 Fire Districts <br /> 42 Education <br /> 43 Selected CIP Projects <br /> 44 May 26, 2016 Budget Work Session <br /> 45 Southern Human Services Center <br /> 46 <br /> 47 Fire Districts <br /> 48 FY2016-17 Tax Rates <br /> 49 0 New Hope Fire District (page 335) <br /> 50 • 0.50 cent increase from 9.95 cents to 10.45 cents <br />