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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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4/25/2019 5:09:09 PM
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BOCC
Date
5/2/2019
Meeting Type
Regular Meeting
Document Type
Agenda
Agenda Item
4-d
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Agenda 05-02-2019 Regular Board Meeting
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\Board of County Commissioners\BOCC Agendas\2010's\2019\Agenda - 05-02-19 Regular Meeting
Minutes 05-02-2019 Regular Meeting
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Path:
\Board of County Commissioners\Minutes - Approved\2010's\2019
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1 <br /> ORANGE COUNTY <br /> BOARD OF COMMISSIONERS <br /> ACTION AGENDA ITEM ABSTRACT <br /> Meeting Date: May 2, 2019 <br /> Action Agenda <br /> Item No. 4-d <br /> SUBJECT: Presentation of Manager's Recommended Fiscal Year 2019-20 Annual <br /> Operating Budget <br /> DEPARTMENT: County Manager, Finance and Administrative Services <br /> ATTACHMENT(S): INFORMATION CONTACT: <br /> ALL UNDER SEPARATE COVER— <br /> TO BE PROVIDED AT THE MEETING Bonnie Hammersley, (919) 245-2300 <br /> Recommended FY 2019-20 Annual Travis Myren, (919) 245-2308 <br /> Operating Budget (WILL ALSO BE Gary Donaldson, (919) 245-2453 <br /> AVAILABLE ELECTRONICALL Y A T Paul Laughton, (919) 245-2152 <br /> http://www.orangecountync.gov/departments/c <br /> ounty budgets.php <br /> PowerPoint Presentation <br /> PURPOSE: To receive the Manager's Recommended FY 2019-20 Annual Operating Budget. <br /> BACKGROUND: Each year during the month of May, the County Manager presents the Board <br /> of County Commissioners with a recommended spending plan for the next fiscal year. The <br /> Board of County Commissioners and County staff have held work sessions, as well as the <br /> BOCC Retreat, over the past nine months to discuss various issues and projects that guided <br /> the recommendations related to the County's FY 2019-20 Budget. During the meeting, the <br /> Manager will provide a brief presentation of the Recommended FY 2019-20 Annual Operating <br /> Budget. <br /> The Board of County Commissioners will conduct two Budget Public Hearings — the first at 7:00 <br /> p.m. on Tuesday, May 14, 2019 at the Richard Whitted Meeting Facility, 300 West Tryon Street <br /> in Hillsborough, and the second at 7:00 p.m. on Thursday, May 16, 2019 at the Southern <br /> Human Services Center, 2501 Homestead Road in Chapel Hill. In addition, the Board has <br /> scheduled the following Budget Work Sessions: <br /> • May 23, 2019 — Budget Work Session with Chapel Hill-Carrboro City Schools, Orange <br /> County Schools, Durham Technical Community College, and Outside Agencies. <br /> o Location — Richard Whitted Meeting Facility, 300 West Tryon Street in <br /> Hillsborough <br />
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