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18 <br /> BACKGROUND: <br /> Each year during the month of May, the County Manager presents the Board of County <br /> Commissioners with a recommended spending plan for the next fiscal year. During the <br /> 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 /> • May 27, 2021 —Virtual Budget Work Session with County Departments within the <br /> following Functional Leadership Teams: Human Services (Child Support, <br /> Department of Social Services, Department on Aging, Health, Housing and Community <br /> Development, Human Rights and Relations, Library Services, and Cardinal Innovations); <br /> Community Services (Animal Services, Cooperative Extension, DEAPR, Economic <br /> Development, Orange Public Transportation, Planning and Inspections, Solid Waste, <br /> and Sportsplex), including Non-Departmental items. <br /> • June 8, 2021 —Virtual Budget Work Session for Board to review budget amendments <br /> and finalize decisions (Resolution of Intent to Adopt) on the FY 2021-22 Annual <br /> Operating Budget and the FY 2021-26 Capital Investment Plan. <br /> • June 15, 2021 —Virtual Regular Business Meeting for the Adoption of the FY 2021-22 <br /> Annual Operating Budget and the FY 2021-26 Capital Investment Plan. <br /> All meetings start at 7:00 p.m. <br /> Bonnie Hammersley made the following presentation: <br />