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<br /> Attachment 1 1 <br /> 2 <br />DRAFT MINUTES 3 <br />BOARD OF COMMISSIONERS 4 <br />BUDGET PUBLIC HEARING 5 <br />May 17, 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 17, 9 <br />2018 at 7:00 p.m. at the Southern Human Services Center in Chapel Hill, N.C. 10 <br /> 11 <br />COUNTY COMMISSIONERS PRESENT: Commissioners Mia Burroughs, Mark Dorosin, Barry 12 <br />Jacobs, Earl McKee, Mark Marcoplos, Renee Price and Penny Rich 13 <br />COUNTY COMMISSIONERS ABSENT: Chair Dorosin 14 <br />COUNTY ATTORNEYS PRESENT: None 15 <br />COUNTY STAFF PRESENT: County Manager Bonnie Hammersley, Deputy County Manager 16 <br />Travis Myren and Clerk to the Board Donna Baker (All other staff members will be identified 17 <br />appropriately below) 18 <br /> 19 <br /> Vice Chair Rich called the meeting to order at 7:01 p.m., and said Chair Dorosin is out of 20 <br />town. 21 <br /> 22 <br />1. Opening Remarks 23 <br /> 24 <br />PUBLIC CHARGE 25 <br />Vice Chair Rich summarized the public charge. 26 <br /> 27 <br />2. Presentation of County Manager’s Recommended FY 2018-19 Budget 28 <br /> 29 <br />Bonnie Hammersley made the following PowerPoint presentation: 30 <br /> 31 <br />FY2018-19 32 <br />COUNTY MANAGER 33 <br />RECOMMENDED BUDGET 34 <br /> 35 <br />Continuation budget 36 <br /> Debt Service 37 <br /> Personnel Cost 38 <br /> Contract Obligations 39 <br /> Reserve Levels 40 <br /> CHCCS and Orange County School Funding 41 <br /> 42 <br /> 43 <br /> 44 <br /> 45 <br /> 46 <br /> 47 <br /> 48 <br /> 49 <br /> 50 <br /> 51