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5 <br /> FY2019-20 RECOMMENDED BUDGET <br /> COUNTY DEPARTMENTS <br /> FUNCTIONAL LEADERSHIP TEAMS <br /> L COMMUNITY SERVICES <br /> ease SeaE WYi1e Wepram Fee M 51 o tlreln s132 h f1a2 per yexl <br /> +SOW weer-EnlerynFe cynp lNO L-ynrel Fu1N 1<PWQ <br /> L+GENERAL GOVERNMENT <br /> IT$ag—i O--1 0 FTE c—r rllM <br /> O—mtr,,Ep,itn are ln.l.—Training-2-mat u 9 rear plan lrYnn <br /> leabcaboni <br /> El HUMAN SERVICES <br /> Nrvga m-8.25FTE II.M"iecnenl <br /> 17 PUeuc SAFETY <br /> + [TmnarJvlt•cr Nrsop•crr Pttwnry-1 vFlE.sfermplN++i9 <br /> 1 i✓ienn Ooprnas SGiiF, <br /> � C rPeisnwAc <br /> 2 <br /> FY2019-20 RECOMMENDED BUDGET <br /> 3 <br /> FY2019.20 RECOMMENDED BUDGET <br /> BUDGET DOCUMENT AVAILABILITY <br /> Ca Clerk to Sao rd of Commissioners <br /> Ci County Flnance&Administrative Servicas Office <br /> ❑Orange County Library <br /> ❑Chapel Hill Public Ubrary <br /> ❑Carrbora/McDouge Branch Library <br /> 4 Li Crange County Webslte-http://orangecou niyncgav <br /> FY2019-20 RECOMMENDED BUDGET <br /> MISSION STATEMENT <br /> Orange Cwntr—tp to pravlde govemmeM l pewit's'eggs:tea <br /> 1,y our Residents or—dated.by the Stale of North Camlina. <br /> To provide limas quaklr services effi.nllr,ere must; <br /> ❑5—the Residents of Orange County-Our Residents Come <br /> FIr51; <br /> ❑Depend on the energy,skills,and dedication V all our <br /> employees and vwumeera; <br /> C3 Treat all nut Residents end Empinyees*Mh fairness,iespeei, <br /> and underslandnrg. <br /> Orange Counry Rastdanrs Canto A'rsr <br /> 5 <br /> 6 <br /> 7 <br /> 8 Commissioner Price referred to the $250,000 allocated for the two school districts, and <br /> 9 asked if there is someone responsible for overseeing these funds. <br /> 10 Bonnie Hammersley said the two superintendents will collaborate to determine which <br /> 11 staff will attend the training, and the funds will not be divided by ADM. <br /> 12 Chair Rich referred to the Human Services section of the presentation, and asked if the <br /> 13 role of Navigator could be described. <br /> 14 Bonnie Hammersley said the Navigator positions are currently with the Family Success <br /> 15 Alliance (FSA), and provide services when looking at the dislocation of mobile home residents; <br /> 16 working within the zones of the FSA, etc. She said these have always been contracted <br /> 17 positions, but will be County employees moving forward. <br /> 18 <br /> 19 A motion was made by Commissioner Greene, seconded by Commissioner Dorosin to <br /> 20 open the public hearing. <br /> 21 <br /> 22 VOTE: UNANIMOUS <br /> 23 <br /> 24 3. Public Comment <br /> 25 <br />