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1 <br /> APPROVED 6/21/2016 <br /> MINUTES <br /> BOARD OF COMMISSIONERS <br /> Budget Work Session <br /> May 26, 2016 <br /> 7:00 p.m. <br /> The Orange County Board of Commissioners met in a budget work session on Thursday, May <br /> 26, 2016 at 7:00 p.m. at the Southern Human Services Center, in Chapel Hill, N.C. <br /> COUNTY COMMISSIONERS PRESENT: Chair McKee and Commissioners Mia Burroughs, <br /> Mark Dorosin, Barry Jacobs, Bernadette Pelissier, Renee Price and Penny Rich <br /> COUNTY COMMISSIONERS ABSENT: <br /> COUNTY ATTORNEYS PRESENT: John Roberts <br /> COUNTY STAFF PRESENT: County Manager Bonnie Hammersley, Deputy Manager Travis <br /> Myren and Clerk to the Board Donna Baker (All other staff members will be identified <br /> appropriately below) <br /> Chair McKee called the meeting to order at 7:04 p.m. He noted the following items at <br /> the Commissioners' places: <br /> - white sheet: draft amendment list <br /> - PowerPoint for Budget Work Session #1 <br /> - purple sheet: memorandum regarding supplemental budget information <br /> - white sheet: historical tax rate <br /> - salmon sheet: impact fee activity sheet FY2005-06 to FY 2014-15 <br /> - white sheet: BOCC Contingency Appropriations FY 1998-99 to FY 2015-16 <br /> Chair McKee acknowledged the official opening of the Morinaga Candy Factory that <br /> morning. <br /> Chair McKee thanked Chapel Hill-Carrboro City Schools (CHCCS) Superintendent Tom <br /> Forcella for his years of service and wished him well in his retirement. <br /> Bonnie Hammersley said there is a draft budget amendment list at the Commissioners' <br /> places. She reviewed the structure of the meeting. <br /> Commissioner Rich asked the Manager if, in the future, she could cluster like <br /> organizations together on the amendment listing. <br /> Bonnie Hammersley said yes. <br /> Travis Myren and Paul Laughton, Deputy Director, Finance and Administrative <br /> Services, made the following PowerPoint presentation: <br /> Budget Work Session 1 <br /> Fire Districts <br /> Education <br /> Selected CIP Projects <br /> May 26, 2016 Budget Work Session <br /> Southern Human Services Center <br /> Fire Districts <br /> FY2016-17 Tax Rates <br /> 0 New Hope Fire District (page 335) <br />