Minutes 05-01-2018 - Laserfiche WebLink

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