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2 <br /> • June 8, 2017 — Budget Work Session with Fire Districts, and County Departments within <br /> the following Functional Leadership Teams: Public Safety (Courts, Emergency <br /> Services, and Sheriff); Support Services (Asset Management Services, Community <br /> Relations and Tourism, Finance and Administrative Services, Human Resources, and <br /> Information Technology) General Government (Board of County Commissioners, Board <br /> of Elections, County Attorney, County Manager, Register of Deeds, and Tax <br /> Administration); including Non-Departmental items. <br /> o Location — Southern Human Services Center, 2501 Homestead Road in Chapel <br /> Hill. <br /> • June 13, 2017 — Budget Work Session with County Departments within the following <br /> Functional Leadership Teams: Human Services (Child Support, Department of Social <br /> Services, Department on Aging, Health, Housing, Human Rights, and Community <br /> Development, Library Services, and Cardinal Innovations); Community Services <br /> (Animal Services, Cooperative Extension, DEAPR, Economic Development, Orange <br /> Public Transportation, Planning and Inspections, Solid Waste, and Sportsplex), including <br /> Non-Departmental items. <br /> o Location — Richard Whitted Meeting Facility, 300 West Tryon Street in <br /> Hillsborough. <br /> • June 15, 2017 — Budget Work Session for Board to review budget amendments and <br /> finalize decisions (Resolution of Intent to Adopt) on the FY2017-18 Annual Operating <br /> Budget and the 2017-22 Capital Investment Plan <br /> o Location - Southern Human Services Center, 2501 Homestead Road in Chapel <br /> Hill <br /> • June 20, 2017 — Regular Meeting for the Adoption of the FY 2017-18 Annual Operating <br /> Budget and 2017-22 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 2017-18 Operating Budget and 2017-22 Capital Investment Plan. <br /> Decisions that the Board makes as part of its discussion on the Manager's Recommended FY <br /> 2017-18 Annual Operating Budget and FY 2017-22 Capital Investment Plan will have financial <br /> impacts. <br /> SOCIAL JUSTICE IMPACT: There are no Orange County Social Justice Goals applicable to <br /> the presentation. Orange County's Social Justice Goals are applicable and do impact the <br /> services funded by the budget. <br /> RECOMMENDATION(S): The Manager recommends the Board receive the presentation of <br /> the Manager's Recommended FY 2017-18 Annual Operating Budget and FY 2017-22 Capital <br /> Investment Plan. <br />