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• Animal Services, Pg. 54 <br /> • Cooperative Extension, Pg. 99 <br /> • Department of Environment, Agriculture, and Parks & Recreation, Pg. 122 <br /> • Economic Development, Pg. 139, including Article 46 Sales Tax Fund, Pg. <br /> 62 <br /> • Orange County Public Transportation, Pg. 333 <br /> • Planning and Inspections, Pg. 350 <br /> • Solid Waste, Pg. 390 <br /> • Sportsplex, Pg. 399 <br /> • Non-Departmental, Pg. 306 <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. On May 30, 2019, the Board discussed recommended <br /> FY 2019-20 budgets for the Fire Districts, as well as the Public Safety, General Government, <br /> and Support Services Functional Leadership Teams. <br /> Tonight's work session offers the Board an opportunity to review and discuss the recommended <br /> budgets directly with County departments, Cardinal Innovations and Sportsplex, within the <br /> remaining Functional Leadership Teams, including operations, capital, and department fee <br /> schedule change recommendations. <br /> Functional Leadership Teams: <br /> The following Functional Leadership Teams are scheduled to attend tonight's work session: <br /> Human Services: <br /> • Aging <br /> • Cardinal Innovations <br /> • Child Support Services <br /> • Health Department <br /> • Housing and Community Development <br /> • Human Rights and Relations <br /> • Library Services <br /> • Social Services <br /> Community Services: <br /> • Animal Services <br /> • Cooperative Extension <br /> • Department of Environment, Agriculture, and Parks & Recreation <br /> • Economic Development, including Article 46 Sales Tax <br /> • Orange County Public Transportation <br /> • Planning and Inspections <br /> • Solid Waste <br /> • Sportsplex <br /> Travis Myren made the following PowerPoint presentation: <br />