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1 <br /> ORANGE COUNTY <br /> BOARD OF COMMISSIONERS <br /> ACTION AGENDA ITEM ABSTRACT <br /> Meeting Date: May 4, 2021 <br /> Action Agenda <br /> Item No. 4-g <br /> SUBJECT: Presentation of Manager's Recommended Fiscal Year 2021-22 Annual <br /> Operating Budget <br /> DEPARTMENT: County Manager, Finance and Administrative Services <br /> ATTACHMENT(S): INFORMATION CONTACT: <br /> UNDER SEPARATE COVER Bonnie Hammersley, (919) 245-2300 <br /> Recommended FY 2021-22 Annual Operating Travis Myren, (919) 245-2308 <br /> Budget (To be provided prior to the meeting) — Gary Donaldson, (919) 245-2453 <br /> Will also be available at: Paul Laughton, (919) 245-2152 <br /> http://www.orangecountync.gov/departments/c <br /> ounty budgets.php <br /> PowerPoint Presentation (To be provided under <br /> separate cover prior to or at the meeting) <br /> PURPOSE: To present the Manager's Recommended FY 2021-22 Annual Operating Budget to <br /> the Board of County Commissioners. <br /> BACKGROUND: Each year during the month of May, the County Manager presents the Board <br /> of County Commissioners with a recommended spending plan for the next fiscal year. During <br /> the meeting, the Manager will provide a brief presentation of the Recommended FY 2021-22 <br /> Annual Operating Budget. <br /> The Board of County Commissioners will conduct two Virtual Budget Public Hearings — the first <br /> at 7:00 p.m. on Tuesday, May 11, 2021, and the second on Thursday, June 3, 2021 . In <br /> addition, the Board has scheduled the following Virtual Budget Work Sessions: <br /> • May 13, 2021 — Virtual Budget Work Session with Chapel Hill-Carrboro City Schools, <br /> Orange County Schools, Durham Technical Community College — Orange County <br /> Campus, and Outside Agencies. <br /> • May 20, 2021 — Virtual Budget Work Session with Fire Districts, and County <br /> Departments within the following Functional Leadership Teams: Public Safety <br /> (Courts, Criminal Justice Resource Department, Emergency Services, and Sheriff); <br /> Support Services (Asset Management Services, Community Relations, Finance and <br /> Administrative Services, Human Resources, and Information Technology); General <br /> Government (Board of County Commissioners, Board of Elections, County Attorney, <br /> County Manager, Register of Deeds, and Tax Administration); including Non- <br /> Departmental items. <br />