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<br />• May 31, 2018 – Budget Work Session with Fire Districts, and County Departments within <br />the following Functional Leadership Teams: Public Safety (Courts, Criminal Justice <br />Resource Department, Emergency Services, and Sheriff); Support Services (Asset <br />Management Services, Community Relations, Finance and Administrative Services, <br />Human Resources, and Information Technology); General Government (Board of <br />County Commissioners, Board of Elections, County Attorney, County Manager, Register <br />of Deeds, and Tax Administration); including Non-Departmental items. <br />o Location – Southern Human Services Center, 2501 Homestead Road in Chapel <br />Hill. <br />• June 7, 2018 – 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 and Community Development, Human <br />Rights and Relations, 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 – Southern Human Services Center, 2501 Homestead Road in Chapel <br />Hill. <br />• June 12, 2018 – Budget Work Session for Board to review budget amendments and <br />finalize decisions (Resolution of Intent to Adopt) on the FY2018-19 Annual Operating <br />Budget and the 2018-23 Capital Investment Plan. <br />o Location – Richard Whitted Meeting Facility, 300 West Tryon Street in <br />Hillsborough <br /> <br />• June 19, 2018 – Regular Meeting for the Adoption of the FY 2018-19 Annual Operating <br />Budget and 2018-23 Capital Investment Plan. <br />o Location – Southern Human Services Center, 2501 Homestead Road in Chapel <br />Hill. <br /> <br />All meetings start at 7:00 p.m. <br /> <br />SOCIAL JUSTICE IMPACT: There is no Orange County Social Justice Goal Impact associated <br />with this item. <br /> <br />FINANCIAL IMPACT: There is no financial impact associated with the presentation of the <br />Manager’s Recommended FY 2018-19 Operating Budget and 2018-23 Capital Investment Plan. <br />Decisions that the Board makes as part of its discussion on the Manager’s Recommended FY <br />2018-19 Annual Operating Budget and FY 2018-23 Capital Investment Plan will have financial <br />impacts. <br /> <br />RECOMMENDATION(S): The Manager recommends the Board receive the presentation of <br />the Manager’s Recommended FY 2018-19 Annual Operating Budget and FY 2018-23 Capital <br />Investment Plan. <br />2