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ORANGE COUNTY <br /> BOARD OF COMMISSIONERS <br /> ACTION AGENDA ITEM ABSTRACT <br /> Meeting Date: June 13, 2017 <br /> Action Agenda <br /> Item No. 1 <br /> SUBJECT: Discussion of County Departments' FY2017-18 Recommended Budgets within <br /> the Human Services and Community Services Functional Leadership Teams <br /> DEPARTMENT: County Manager and Finance and Administrative Services <br /> ATTACHMENT(S): INFORMATION CONTACT: <br /> Bonnie Hammersley, (919) 245-2300 <br /> Travis Myren, (919) 245-2308 <br /> Gary Donaldson, (919) 245-2453 <br /> Paul Laughton, (919) 245-2152 <br /> PURPOSE: To review and discuss FY 2017-18 recommended departmental budgets within the <br /> Human Services and Community Services Functional Leadership Teams. <br /> BACKGROUND: The County Manager presented the FY 2017-18 Recommended Operating <br /> Budget on May 2, 2017. Since then, the Board has conducted two public hearings to receive <br /> residents' comments regarding the proposed funding plan. On May 25, 2017, the Board <br /> discussed recommended FY 2017-18 budgets for Durham Technical Community College — <br /> Orange County campus, Chapel Hill-Carrboro City Schools Board of Education and Orange <br /> County Schools Board of Education, as well as reviewed and discussed recommended FY <br /> 2017-18 funding for Outside Agencies. On June 8, 2017, the Board discussed recommended <br /> FY 2017-18 budgets for the Fire Districts, as well as the Public Safety, General Government, <br /> and Support Services Functional Leadership Teams. <br /> Tonight's work session offers the Board an opportunity to review and discuss the recommended <br /> budgets directly with County departments and Cardinal Innovations within the remaining <br /> Functional Leadership Teams, including operations, and department fee schedule change <br /> recommendations. <br /> Functional Leadership Teams: <br /> The following Functional Leadership Teams are scheduled to attend tonight's work session: <br /> Human Services: <br /> • Aging <br /> • Cardinal Innovations <br /> • Child Support Services <br /> • Health Department <br />