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