Agenda 05-21-20 Virtual Budget Work Session - Fire Districts, Public Safety, General Govt, and Support Services

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ORANGE COUNTY BOARD OF COMMISSIONERS AGENDA BOCC Virtual Budget Work Session May 21, 2020 7:00 p.m. Due to current public health concerns, the Board of Commissioners is conducting a Virtual Budget Work Session on May 21, 2020 utilizing Zoom. Members of the Board of Commissioners will be participating in the meeting remotely. As in prior meetings, members of the public will be able to view and listen to the meeting via live streaming video at orangecountync.gov/967/Meeting-Videos and on Orange County Gov-TV on channels 1301 or 97.6 (Spectrum Cable). (7:00—7:30) 1. FY 2020-21 Fire District Tax Rates,Pgs. 216-222 • New Hope Fire District, Pg. 219 • Orange Rural Fire District,Pg. 220 (7:30— 10:00) 2. Discussion of County Departments' FY2020-21 Recommended Budgets within the Public Safety, General Government, and Support Services Functional Leadership Teams (including Operations, Capital, and Fee Schedule Changes): Public Safety • Courts,Pg. 122 • Criminal Justice Resources,Pg. 123 • Emergency Services,Pg. 200 • Sheriff,Pg. 331 • Non-Departmental,Pg. 289 General Government • Board of County Commissioners,Pg. 74 • Board of Elections,Pg. 78 • County Attorney,Pg. 110 • County Manager,Pg. 113 • Register of Deeds,Pg. 327 • Tax Administration,Pg. 361 • Non-Departmental,Pg. 273 Support Services • Asset Management Services,Pg. 66 • Community Relations,Pg. 101 • Finance and Administrative Services,Pg. 211 • Human Resources,including Employee Pay&Benefits,Pg. 248 and Appendix A,Pg. 367 • Information Technologies,Pg. 256 • Non-Departmental,Pg. 292 Orange County Board of Commissioners' regular meetings and work sessions are available via live streaming video at htip://www.oran eg countync.gov/967/Meeting-Videos and Orange County Gov-TV on channels 1301 or 97.6 (Time Warner Cable).