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1 <br /> 1 Attachment 1 <br /> 2 <br /> 3 DRAFT MINUTES <br /> 4 ORANGE COUNTY BOARD OF COMMISSIONERS <br /> 5 BUDGET PUBLIC HEARING <br /> 6 May 19, 2016 <br /> 7 <br /> 8 The Orange County Board of Commissioners held a Budget Public Hearing on Thursday, May <br /> 9 19, 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 Mark Dorosin, <br /> 12 Barry Jacobs, Bernadette Pelissier, Renee Price and Penny Rich <br /> 13 COUNTY COMMISSIONERS ABSENT: Commissioner Burroughs <br /> 14 COUNTY ATTORNEYS PRESENT: <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. <br /> 20 <br /> 21 1. Opening Remarks <br /> 22 Chair McKee welcomed all to the second budget public hearing. <br /> 23 Chair McKee said the Commissioner Burroughs would not be attending tonight. <br /> 24 <br /> 25 PUBLIC CHARGE <br /> 26 Chair McKee dispensed with the reading of the public charge. <br /> 27 <br /> 28 2. Presentation of County Manager's Recommended FY 2016-17 Budget (PowerPoint <br /> 29 Presentation) <br /> 30 Commissioner Dorosin said he has a family emergency, and he would have to leave at <br /> 31 9:00 p.m. tonight. <br /> 32 Bonnie Hammersley presented the following PowerPoint: <br /> 33 <br /> 34 ORANGE COUNTY FY2016-17 COUNTY MANAGER RECOMMENDED BUDGET <br /> 35 • COMPILATION REPORT <br /> 36 • ASSUMPTIONS <br /> 37 • EXPENDITURES& REVENUES <br /> 38 • BUDGET HIGHLIGHTS <br /> 39 • SCHOOL FUNDING <br /> 40 • OUTSIDE AGENCY FUNDING <br /> 41 • CAPITAL INVESTMENT PLAN (CIP) <br /> 42 <br /> 43 FY2016-17 recommended budget <br /> 44 COMPILATION REPORT <br /> 45 <br /> 46 FY2016-17 recommended budget <br /> 47 ASSUMPTIONS <br /> 48 • Maintain Current Tax Rate —$0.878 <br /> 49 • Property Tax Base — 1% increase <br /> 50 • Motor Vehicle Tax Base —6% increase <br /> 51 • Sales Tax Collections —3.75% increase <br />