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1 <br /> 1 Attachment 3 <br /> 2 <br /> 3 DRAFT MINUTES <br /> 4 ORANGE COUNTY BOARD OF COMMISSIONERS <br /> 5 BUDGET WORK SESSION <br /> 6 June 11, 2019 <br /> 7 7:00 p.m. <br /> 8 <br /> 9 The Orange County Board of Commissioners met for a budget work session on Tuesday, June <br /> 10 11, 2019 at 7 p.m. at the Whitted Building in Hillsborough, N.C. <br /> 11 <br /> 12 COUNTY COMMISSIONERS PRESENT: Chair Penny Rich and Commissioners Jamezetta <br /> 13 Bedford, Mark Dorosin, Sally Greene, Earl McKee, Mark Marcoplos, and Renee Price <br /> 14 COUNTY COMMISSIONERS ABSENT: None <br /> 15 COUNTY ATTORNEYS PRESENT: None <br /> 16 COUNTY STAFF PRESENT: County Manager Bonnie Hammersley, Deputy County Manager <br /> 17 Travis Myren, and Clerk to the Board Donna Baker (All other staff members will be identified <br /> 18 appropriately below) <br /> 19 <br /> 20 Chair Rich called the meeting to order at 7:00 p.m. <br /> 21 <br /> 22 Travis Myren noted the following items at the Commissioners' places: <br /> 23 - Blue sheet: Memo from Asset Management Services (AMS) <br /> 24 - White sheet: PowerPoint <br /> 25 - Green sheet: all proposed amendments to operating budget <br /> 26 - Salmon sheet: CIP budget amendments <br /> 27 - White sheet: fee changes from the Health Department <br /> 28 <br /> 29 Travis Myren reviewed the outline for the evening: <br /> 30 <br /> 31 1. FY2019-20 Operating Budget <br /> 32 Consider and Approve Amendments to the County Manager's Recommended <br /> 33 Operating Budget <br /> 34 2. FY2019-24 Capital Investment Plan (CIP) <br /> 35 Consider and Approve Amendments to the County Manager's Recommended <br /> 36 Capital Investment Plan <br /> 37 3. FY2019-20 County Fee Schedule <br /> 38 Consider and Approve Amendments to the County Manager's Recommended <br /> 39 Fee Schedule <br /> 40 4. FY2019-20 Tax Rates <br /> 41 Consider and Approve Amendments to the County Manager's Recommended <br /> 42 Budget -the Ad Valorem (Property) Tax Rate, Special District Tax Rate, and <br /> 43 Fire District Tax Rates. <br /> 44 5. Break <br /> 45 6. Resolution of Intent to Adopt <br /> 46 Consider and Approve the Resolution of Intent to Adopt the FY2019-20 <br /> 47 Operating Budget at the Board of County Commissioners Regular Meeting on <br /> 48 June 18, 2019 <br /> 49 Operating Budget for FY2019-20 <br /> 50 Year One (FY2019 -20) of the Capital Investment Plan <br />