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Agenda Item 2 - Discussion of County Departments’ FY2019-20 Recommended Budgets within the Public Safety, General Government, and Support Services Functional Leadership Teams
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Agenda Item 2 - Discussion of County Departments’ FY2019-20 Recommended Budgets within the Public Safety, General Government, and Support Services Functional Leadership Teams
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5/23/2019 3:30:10 PM
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BOCC
Date
5/30/2019
Meeting Type
Budget Sessions
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Agenda
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2
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Agenda - 05-30-2019 Budget Work Session - Fire Districts, Public Safety, General Govt, and Support Services
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<br />ORANGE COUNTY <br />BOARD OF COMMISSIONERS <br /> <br />ACTION AGENDA ITEM ABSTRACT <br /> Meeting Date: May 30, 2019 <br /> Action Agenda <br /> Item No. 2 <br /> <br />SUBJECT: Discussion of County Departments’ FY2019-20 Recommended Budgets within <br />the Public Safety, General Government, and Support Services Functional Leadership Teams <br /> <br />DEPARTMENT: County Manager and Finance and Administrative Services <br /> <br />ATTACHMENT(S): <br /> <br /> <br /> <br />INFORMATION CONTACT: <br />Bonnie Hammersley, (919) 245-2300 <br />Travis Myren, (919) 245-2308 <br />Gary Donaldson, (919) 245-2453 <br /> Paul Laughton, (919) 245-2152 <br /> <br /> <br /> <br />PURPOSE: To review and discuss FY 2019-20 recommended departmental budgets within the <br />Public Safety, General Government, and Support Services Functional Leadership Teams. <br /> <br />BACKGROUND: The County Manager presented the FY 2019-20 Recommended Operating <br />Budget on May 2, 2019. Since then, the Board has conducted two public hearings to receive <br />residents' comments regarding the proposed funding plan. On May 23, 2019, the Board <br />discussed recommended FY 2019-20 budgets for Durham Technical Community College – <br />Orange County campus, Chapel Hill-Carrboro City Schools Board of Education and Orange <br />County Schools Board of Education, as well as reviewed and discussed recommended FY <br />2019-20 funding for Outside Agencies. <br /> <br />Tonight's work session offers the Board an opportunity to review and discuss the recommended <br />budgets directly with County departments within the structure of Functional Leadership Teams, <br />including operations, capital, and department fee schedule change recommendations. <br /> <br />Functional Leadership Teams: <br />The following Functional Leadership Teams are scheduled to attend tonight's work session: <br /> <br />Public Safety: <br />• Courts <br />• Criminal Justice Resources <br />• Emergency Services <br />• Sheriff <br /> <br /> <br /> <br />
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