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1 <br />APPROVED MINUTES 1 <br />ORANGE COUNTY BOARD OF COMMISSIONERS 2 <br />BUDGET WORK SESSION 3 <br />June 12, 2018 4 <br />7:00 p.m. 5 <br /> 6 <br />The Orange County Board of Commissioners met for a budget work session on Tuesday, June 7 <br />12, 2018 at 7 p.m. at the Whitted Human Services Center in Hillsborough, N.C. 8 <br /> 9 <br />COUNTY COMMISSIONERS PRESENT: Chair Dorosin and Commissioners Mia Burroughs, 10 <br />Barry Jacobs, Earl McKee, Mark Marcoplos, Renee Price and Penny Rich 11 <br />COUNTY COMMISSIONERS ABSENT: None 12 <br />COUNTY ATTORNEYS PRESENT: None 13 <br />COUNTY STAFF PRESENT: County Manager Bonnie Hammersley, Deputy County Manager 14 <br />Travis Myren, and Clerk to the Board Donna Baker (All other staff members will be identified 15 <br />appropriately below) 16 <br /> 17 <br /> Chair Dorosin called the meeting to order at 7:02 p.m. 18 <br /> 19 <br />1. Discussion of the FY 2018-19 Operating Budget (PowerPoint Presentation) 20 <br /> 21 <br />• Funding Decisions on the Operating Budget Amendment List 22 <br />• Funding Decisions on the Other Funds Budget Amendment List 23 <br /> 24 <br />Travis Myren noted the following items at the Commissioners’ places: 25 <br />- Blue sheet: summary amendments 26 <br />- Purple sheet: special revenue fund amendment 27 <br />- Peach sheet: CIP amendments 28 <br /> Travis Myren made the following PowerPoint presentation: 29 <br /> 30 <br />Intent to Adopt 31 <br />Budget Work Session 32 <br />June 12, 2018 33 <br />Whitted Meeting Facility 34 <br /> 35 <br />Decision Points 36 <br />1. FY2018-19 Operating Budget 37 <br />• Consider and Approve Amendments to the County Manager’s 38 <br />Recommended Operating Budget (General Fund 39 <br />• Consider and Approve Amendments to Other Funds 40 <br />• Consider and Approve School Funding for Current Expense and 41 <br />Deferred Maintenance for Chapel Hill-Carrboro City Schools and Orange 42 <br />County Schools 43 <br /> 44 <br />2. FY2018-23 Capital Investment Plan (CIP) 45 <br />• Consider and Approve CIP Amendments 46 <br />• Accept the FY2018-23 Capital Investment Plan and Approve Capital 47 <br />Funding for FY2018-19 48 <br />3. FY2018-19 County Fee Schedule 49 <br />• Consider and Approve County Fee Schedule 50 <br />20