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1 <br /> <br /> Attachment 2 1 <br /> 2 <br />DRAFT MINUTES 3 <br />BOARD OF COMMISSIONERS 4 <br />BUDGET PUBLIC HEARING 5 <br />May 10, 2018 6 <br />7:00 p.m. 7 <br /> 8 <br />The Orange County Board of Commissioners met for a work session on Thursday, May 10, 9 <br />2018 at the Whitted Building in Hillsborough, N.C. 10 <br /> 11 <br />COUNTY COMMISSIONERS PRESENT: Chair Dorosin and Commissioners Mia Burroughs, 12 <br />Barry Jacobs, Earl McKee, Mark Marcoplos, Renee Price and Penny Rich 13 <br />COUNTY COMMISSIONERS ABSENT: None 14 <br />COUNTY ATTORNEYS PRESENT: None 15 <br />COUNTY STAFF PRESENT: County Manager Bonnie Hammersley, Deputy County Manager 16 <br />Travis Myren and Assistant Deputy Clerk II Sherri Ingersoll (All other staff members will be 17 <br />identified appropriately below) 18 <br /> 19 <br />Chair Dorosin called the meeting to order at 7:14 p.m. 20 <br /> 21 <br />1. Opening Remarks 22 <br />Chair Dorosin welcomed everyone who came tonight to speak on the budget, and said 23 <br />the next public hearing is scheduled for 5/17 at Southern Human Services Center. 24 <br /> 25 <br />2. Presentation of County Manager’s Recommended FY 2018-19 Budget 26 <br />Bonnie Hammersley made the following PowerPoint presentation: 27 <br /> 28 <br />FY2018-19 29 <br />COUNTY MANAGER 30 <br />RECOMMENDED BUDGET 31 <br /> 32 <br />Continuation budget 33 <br /> 34 <br /> Debt Service 35 <br /> Personnel Cost 36 <br /> Contract Obligations 37 <br /> Reserve Levels 38 <br /> CHCCS and Orange County School Funding 39 <br /> 40 <br /> 41 <br /> 42 <br /> <br />FY2018-19 RECOMMENDED BUDGET BUDGETED EXPENDITURES & REVENUES