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2 <br /> 1 Community Services <br /> 2 . Animal Services, Pg. 54 <br /> 3 • Cooperative Extension, Pg. 99 <br /> 4 • Department of Environment, Agriculture, and Parks & Recreation, Pg. 122 <br /> 5 • Economic Development, Pg. 139, including Article 46 Sales Tax Fund, Pg. <br /> 6 62 <br /> 7 • Orange County Public Transportation, Pg. 333 <br /> 8 • Planning and Inspections, Pg. 350 <br /> 9 • Solid Waste, Pg. 390 <br /> 10 • Sportsplex, Pg. 399 <br /> 11 • Non-Departmental, Pg. 306 <br /> 12 <br /> 13 BACKGROUND: The County Manager presented the FY 2019-20 Recommended Operating <br /> 14 Budget on May 2, 2019. Since then, the Board has conducted two public hearings to receive <br /> 15 residents' comments regarding the proposed funding plan. On May 23, 2019, the Board <br /> 16 discussed recommended FY 2019-20 budgets for Durham Technical Community College— <br /> 17 Orange County campus, Chapel Hill-Carrboro City Schools Board of Education and Orange <br /> 18 County Schools Board of Education, as well as reviewed and discussed recommended FY <br /> 19 2019-20 funding for Outside Agencies. On May 30, 2019, the Board discussed recommended <br /> 20 FY 2019-20 budgets for the Fire Districts, as well as the Public Safety, General Government, <br /> 21 and Support Services Functional Leadership Teams. <br /> 22 <br /> 23 Tonight's work session offers the Board an opportunity to review and discuss the recommended <br /> 24 budgets directly with County departments, Cardinal Innovations and Sportsplex, within the <br /> 25 remaining Functional Leadership Teams, including operations, capital, and department fee <br /> 26 schedule change recommendations. <br /> 27 <br /> 28 Functional Leadership Teams: <br /> 29 The following Functional Leadership Teams are scheduled to attend tonight's work session: <br /> 30 <br /> 31 Human Services: <br /> 32 • Aging <br /> 33 • Cardinal Innovations <br /> 34 • Child Support Services <br /> 35 • Health Department <br /> 36 • Housing and Community Development <br /> 37 • Human Rights and Relations <br /> 38 • Library Services <br /> 39 • Social Services <br /> 40 <br /> 41 Community Services: <br /> 42 • Animal Services <br /> 43 • Cooperative Extension <br /> 44 • Department of Environment, Agriculture, and Parks & Recreation <br /> 45 • Economic Development, including Article 46 Sales Tax <br /> 46 • Orange County Public Transportation <br /> 47 • Planning and Inspections <br /> 48 • Solid Waste <br /> 49 • Sportsplex <br /> 50 <br />