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<br />ORANGE COUNTY <br />BOARD OF COMMISSIONERS <br /> <br />ACTION AGENDA ITEM ABSTRACT <br /> Meeting Date: June 7, 2018 <br /> Action Agenda <br /> Item No. 1 <br /> <br />SUBJECT: Discussion of County Departments’ FY2018-19 Recommended Budgets within <br />the Human Services and Community Services Functional Leadership Teams <br /> <br />DEPARTMENT: County Manager and Finance and Administrative Services <br /> <br />ATTACHMENT(S): <br /> <br /> <br /> <br /> <br /> <br /> <br />INFORMATION CONTACT: <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 />PURPOSE: To review and discuss FY 2018-19 recommended departmental budgets within the <br />Human Services and Community Services Functional Leadership Teams. <br /> <br />BACKGROUND: The County Manager presented the FY 2018-19 Recommended Operating <br />Budget on May 1, 2018. Since then, the Board has conducted two public hearings to receive <br />residents' comments regarding the proposed funding plan. On May 24, 2018, the Board <br />discussed recommended FY 2018-19 budgets for Durham Technical Community College – <br />Orange County campus, Chapel Hill-Carrboro City Schools Board of Education and Orange <br />County Schools Board of Education, as well as reviewed and discussed recommended FY <br />2018-19 funding for Outside Agencies. On May 31, 2018, the Board discussed recommended <br />FY 2018-19 budgets for the Fire Districts, as well as the Public Safety, General Government, <br />and Support Services Functional Leadership Teams. <br /> <br />Tonight's work session offers the Board an opportunity to review and discuss the recommended <br />budgets directly with County departments, Cardinal Innovations and Sportsplex, within the <br />remaining Functional Leadership Teams, including operations, and department fee schedule <br />change recommendations. <br /> <br />Functional Leadership Teams: <br />The following Functional Leadership Teams are scheduled to attend tonight's work session: <br /> <br />Human Services: <br /> Aging <br /> Cardinal Innovations <br /> Child Support Services <br /> Health Department <br /> Housing and Community Development