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Agenda 05-02-2019 - 4-d - Presentation of Manager’s Recommended Fiscal Year 2019-20 Annual Operating Budget
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Agenda 05-02-2019 - 4-d - Presentation of Manager’s Recommended Fiscal Year 2019-20 Annual Operating Budget
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BOCC
Date
5/2/2019
Meeting Type
Regular Meeting
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Agenda
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Agenda 05-02-2019 Regular Board Meeting
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\BOCC Archives\Agendas\Agendas\2019\Agenda - 05-02-19
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2 <br /> • May 30, 2019 — Budget Work Session with Fire Districts, and County Departments within <br /> the following Functional Leadership Teams: Public Safety (Courts, Criminal Justice <br /> Resource Department, Emergency Services, and Sheriff); Support Services (Asset <br /> Management Services, Community Relations, Finance and Administrative Services, <br /> Human Resources, and Information Technology); General Government (Board of <br /> County Commissioners, Board of Elections, County Attorney, County Manager, Register <br /> of Deeds, and Tax Administration); including Non-Departmental items. <br /> o Location — Southern Human Services Center, 2501 Homestead Road in Chapel <br /> Hill. <br /> • June 6, 2019 — Budget Work Session with County Departments within the following <br /> Functional Leadership Teams: Human Services (Child Support, Department of Social <br /> Services, Department on Aging, Health, Housing and Community Development, Human <br /> Rights and Relations, Library Services, and Cardinal Innovations); Community Services <br /> (Animal Services, Cooperative Extension, DEAPR, Economic Development, Orange <br /> Public Transportation, Planning and Inspections, Solid Waste, and Sportsplex), including <br /> Non-Departmental items. <br /> o Location — Southern Human Services Center, 2501 Homestead Road in Chapel <br /> Hill. <br /> • June 11, 2019 — Budget Work Session for Board to review budget amendments and <br /> finalize decisions (Resolution of Intent to Adopt) on the FY 2019-20 Annual Operating <br /> Budget and the FY 2019-24 Capital Investment Plan. <br /> o Location — Richard Whitted Meeting Facility, 300 West Tryon Street in <br /> Hillsborough <br /> • June 18, 2019 — Regular Meeting for the Adoption of the FY 2019-20 Annual Operating <br /> Budget and the FY 2019-24 Capital Investment Plan. <br /> o Location — Southern Human Services Center, 2501 Homestead Road in Chapel <br /> Hill. <br /> All meetings start at 7:00 p.m. <br /> SOCIAL JUSTICE IMPACT: There is no Orange County Social Justice Goal Impact associated <br /> with this item. <br /> FINANCIAL IMPACT: There is no financial impact associated with the presentation of the <br /> Manager's Recommended FY 2019-20 Annual Operating Budget. Decisions that the Board <br /> makes as part of its discussion on the Manager's Recommended FY 2019-20 Annual Operating <br /> Budget will have financial impacts. <br /> RECOMMENDATION(S): The Manager recommends the Board receive the presentation of <br /> the Manager's Recommended FY 2019-20 Annual Operating Budget. <br />
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