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<br />ORANGE COUNTY <br />BOARD OF COMMISSIONERS <br /> <br />ACTION AGENDA ITEM ABSTRACT <br /> Meeting Date: May 1, 2018 <br /> Action Agenda <br /> Item No. 4-a <br /> <br />SUBJECT: Presentation of Manager’s Recommended Fiscal Year 2018-19 Annual <br />Operating Budget and FY 2018-23 Capital Investment Plan <br /> <br />DEPARTMENT: County Manager, Finance and Administrative Services <br /> <br /> <br />ATTACHMENT(S): <br /> <br />ALL UNDER SEPARATE COVER <br />To Be Provided at the Meeting <br />Recommended FY 2018-19 Operating Budget <br />and FY 2018-23 Capital Investment Plan <br />Will also be available at <br />http://www.orangecountync.gov/departments/co <br />unty_budgets.php <br /> <br />PowerPoint Presentation <br /> <br />INFORMATION CONTACT: <br /> <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 /> <br /> <br /> <br /> <br /> <br /> <br /> <br />PURPOSE: To receive the Manager’s Recommended FY 2018-19 Annual Operating Budget <br />and FY 2018-23 Capital Investment Plan. <br /> <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 2018-19 budget. During the meeting, the <br />Manager will provide a brief presentation of the Recommended FY 2018-19 Annual Operating <br />Budget and FY 2018-23 Capital Investment Plan. <br /> <br />The Board of County Commissioners will conduct two Budget Public Hearings – the first at 7:00 <br />p.m. on Thursday, May 10, 2018 at the Richard Whitted Meeting Facility, 300 West Tryon Street <br />in Hillsborough, and the second at 7:00 p.m. on Thursday, May 17, 2018 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 /> <br />• May 24, 2018 – Budget Work Session with Chapel Hill-Carrboro City Schools, Orange <br />County Schools, Durham Technical Community College, and Outside Agencies. <br />o Location – Richard Whitted Meeting Facility, 300 West Tryon Street in <br />Hillsborough <br /> <br /> <br />1