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1 <br /> ORANGE COUNTY <br /> BOARD OF COMMISSIONERS <br /> ACTION AGENDA ITEM ABSTRACT <br /> Meeting Date: May 2, 2017 <br /> Action Agenda <br /> Item No. 4-b <br /> SUBJECT: Presentation of Manager's Recommended Fiscal Year 2017-18 Annual <br /> Operating Budget and FY 2017-22 Capital Investment Plan <br /> DEPARTMENT: County Manager, Finance and <br /> Administrative Services <br /> ATTACHMENT(S): INFORMATION CONTACT: <br /> PROVIDED UNDER SEPARATE COVER Bonnie Hammersley, (919) 245-2300 <br /> Recommended FY 2017-18 Operating Budget Travis Myren, (919) 245-2308 <br /> and FY 2017-22 Capital Investment Plan Gary Donaldson, (919) 245-2453 <br /> (Also available at: Paul Laughton, (919) 245-2152 <br /> http://www.orangecountync.gov/departments/county <br /> budgets.php <br /> PowerPoint Presentation (To be provided under <br /> separate cover at the meeting) <br /> PURPOSE: To receive the Manager's Recommended FY 2017-18 Annual Operating Budget <br /> and 2017-22 Capital Investment Plan. <br /> BACKGROUND: Each year during the month of May, the County Manager presents the Board <br /> of County Commissioners with a recommended spending plan for the next fiscal year. The <br /> Board of County Commissioners and County staff have held work sessions, as well as the <br /> BOCC Retreat, over the past nine months to discuss various issues and projects that guided <br /> the recommendations related to the County's FY 2017-18 budget. During the meeting, the <br /> Manager will provide a brief presentation of the Recommended FY 2017-18 Annual Operating <br /> Budget and FY 2017-22 Capital Investment Plan. <br /> The Board of County Commissioners will conduct two Budget Public Hearings — the first at 7:00 <br /> p.m. on Thursday, May 11, 2017 at the Richard Whitted Meeting Facility, 300 West Tryon Street <br /> in Hillsborough, and the second at 7:00 p.m. on Thursday, May 18, 2017 at the Southern <br /> Human Services Center, 2501 Homestead Road in Chapel Hill. In addition, the Board has <br /> scheduled the following Budget Work Sessions: <br /> • May 25, 2017 — Budget Work Session with Chapel Hill-Carrboro City Schools, Orange <br /> County Schools, Durham Technical Community College, and Outside Agencies. <br /> o Location - Southern Human Services Center, 2501 Homestead Road in Chapel <br /> Hill <br />