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6 <br /> FY2019-20 RECOMMENDED BUDGET <br /> COUNTY DEPARTMENTS <br /> FUNCTIONAL LEADERSHIP TEAMS <br /> L COMMUNITY SERVICES <br /> ease Seve WYi1e Wepram Fee M 51 o ineln s13217 f1a2 per yeRi <br /> +SOW weer-E+lerynEe cynO lNO L-ynrrrl FurN t<PWQ <br /> L+GENERAL GOVERNMENT <br /> Ir$eruic,Ofi -10FTE ctr ielM <br /> v O—mt,,Ep,iln a:h.l.—Trainirq-2+mat u9year planlbtnn <br /> leabcmwni <br /> © HUMAN SERVICES <br /> 19evgarexs-8.25FTE II.r "immw) <br /> 17 PUeUc SAFETY <br /> + [TmnarJv[tcr Yaou•crl Pttwnry-1 v F IE.sfarmp IN++i9 <br /> 1 sneea Oopinas SGiiF, <br /> v C rPeismeAc <br /> 2 <br /> FY2019-20 RECOMMENDED BUDGET <br /> 3 <br /> 4 <br /> FY2019-20 RECOMMENDED BUDGET <br /> BUDGET DOCUMENT AVAILABILITY <br /> LI Clerk to Board of Cc mmisslonem <br /> n County rinance&Administrative Sarvicas Office <br /> ❑Orange County Ubrsry <br /> ❑Chapei H11I Public Ubmry <br /> ❑Carrbom/McDougle Branch Library <br /> 5 Q Crange County Webslte-http_-//wangecau ntync gor <br /> 6 <br /> FY2019-20 RECOMMENDED BUDGET <br /> MISSION STATEMENT <br /> Oraune C—ty a wr w Pr ids 9overnmrM.1 per,7.regP Ira <br /> I,y our Residents or mandated by the State of Horth Camlina. <br /> 7o provide these quaYly services erRcienrly,rre must; <br /> O 5—he Residen.of Orange County-Cue Resid—Come <br /> Flrel: <br /> ❑Depend on the mergy,sknls and dedication of all our <br /> empbyees and volunteers; <br /> C3 Treat all our Reiklenls and Employees wm fairness,iespe , <br /> Intl underslanriug. <br /> Orange Cooney Rasldanrs Carlin A'rsr <br /> 7 <br /> 8 <br /> 9 <br /> 10 Commissioner Dorosin referred to the slide with the tax rate alternatives, and said he <br /> 11 understands that the Manager is not recommending a one-time increase, but asked, if the Board <br /> 12 adopted this change, would the extra monies be put into a reserve fund. <br /> 13 Bonnie Hammersley said yes, and staff has changed the term from one-time to an <br /> 14 upfront increase, as it will happen every year going forward. She said it will be reserved for <br /> 15 capital debt service only. <br /> 16 Commissioner Dorosin asked if the tax rate stay at the same level, if the Board chooses <br /> 17 this option. <br /> 18 Bonnie Hammersley said the tax rate would go to .9084, and it would stay at the same <br /> 19 level for a few years. She said the County would gain the same amount of money, with either <br /> 20 option, but would be getting it sooner and would bank it. <br /> 21 Commissioner McKee asked if it would stay at that level for the debt service, unless <br /> 22 other increases were needed in future years for other expenditures. <br /> 23 Bonnie Hammersley said yes. <br /> 24 <br />