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3 <br /> <br />Association of County Commissioners (NCACC) District meeting, and each county reported 1 <br />what was going on in its county, and the main theme was school funding. She said it reinforced 2 <br />the need for a bond referendum in November, which would only cover a potion of the needs. 3 <br />She said she attended the final program of the Frederick Douglass bicentennial, where one of 4 <br />Frederick Douglass’ decedents spoke about slavery in the past, as well as modern day human 5 <br />trafficking. 6 <br />Commissioner Price also thanked the HRC for the discussion last night, and she was 7 <br />pleased that both sides showed up, but more of a dialogue is needed. 8 <br />Commissioner McKee said he was late to the HRC meeting last night, but he heard the 9 <br />comments made after the presentation. He said it was disappointing to see the two sides talk 10 <br />at/past each other, rather than to each other. He said the primary is 7 days away, and 11 <br />encouraged all to get out and vote. 12 <br />Chair Dorosin asked if all the Commissioners would send him and Commissioner Rich 13 <br />any input on legislative items by May 8th. 14 <br />Chair Dorosin said there is a public charge at the beginning of each regular meeting and 15 <br />agenda, and he does not care for the wording of the charge. He said he finds it to be overly 16 <br />aggressive in its tone, and he would like to consider revising this charge. He said he will not 17 <br />read it in its current form. 18 <br />Chair Dorosin said he was not able to attend the HRC event, and encouraged everyone 19 <br />to keep realistic expectations, as these are incredibly serious matters that people feel very 20 <br />passionate about. He said there is always value in pulling back the curtain, and bringing it into 21 <br />the light. 22 <br /> 23 <br />4. Proclamations/ Resolutions/ Special Presentations 24 <br /> 25 <br />a. Presentation of Manager’s Recommended Fiscal Year 2018-2019 Annual 26 <br />Operating Budget and FY 2018-23 Capital Investment Plan 27 <br />The Board will receive the Manager’s Recommended FY 2018-19 Annual Operating 28 <br />Budget and FY 2018-23 Capital Investment Plan. 29 <br /> 30 <br />BACKGROUND: 31 <br />Each year during the month of May, the County Manager presents the Board of County 32 <br />Commissioners with a recommended spending plan for the next fiscal year. The Board of 33 <br />County Commissioners and County staff have held work sessions, as well as the BOCC 34 <br />Retreat, over the past nine months to discuss various issues and projects that guided the 35 <br />recommendations related to the County’s FY 2018-19 budget. During the meeting, the 36 <br />Manager will provide a brief presentation of the Recommended FY 2018-19 Annual Operating 37 <br />Budget and FY 2018-23 Capital Investment Plan. 38 <br /> Bonnie Hammersley made the following PowerPoint presentation: 39 <br /> 40 <br />FY2018-19 41 <br />COUNTY MANAGER RECOMMENDED BUDGET 42 <br /> 43 <br />Continuation Budget 44 <br /> 45 <br /> DEBT SERVICE 46 <br /> PERSONNEL COST 47 <br /> CONTRACT OBLIGATIONS 48 <br /> RESERVE LEVELS 49 <br /> CHCCS AND ORANGE COUNTY SCHOOL FUNDING 50