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Agenda - 06-15-2021; 8-a - Minutes
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Agenda - 06-15-2021; 8-a - Minutes
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6/10/2021 4:28:26 PM
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6/10/2021 3:59:31 PM
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BOCC
Date
6/15/2021
Meeting Type
Business
Document Type
Agenda
Agenda Item
8-a
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Agenda for June 15, 2021 Board Meeting
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2 <br /> 1 Public Charge: The Board of Commissioners pledges its respect to all present. The Board asks <br /> 2 those attending this meeting to conduct themselves in a respectful, courteous manner toward <br /> 3 each other, county staff and the commissioners. At any time should a member of the Board or <br /> 4 the public fail to observe this charge, the Chair will take steps to restore order and decorum. <br /> 5 Should it become impossible to restore order and continue the meeting, the Chair will recess <br /> 6 the meeting until such time that a genuine commitment to this public charge is observed. The <br /> 7 BOCC asks that all electronic devices such as cell phones, pagers, and computers should <br /> 8 please be turned off or set to silent/vibrate. Please be kind to everyone. <br /> 9 <br /> 10 Commissioner McKee arrived at 7:04 p.m. <br /> 11 <br /> 12 2. Presentation of the County Manager's Recommended FY 2021-22 Budget <br /> 13 <br /> 14 Bonnie Hammersley made the following PowerPoint presentation on the FY22 <br /> 15 recommended budget: <br /> 16 <br /> ORANGE COUNTY <br /> NORTH CAROLINA <br /> FY2021-22 <br /> COUNTY MANAGER <br /> RECOMMENDED BUDGET <br /> 17 <br /> 18 <br /> 19 Bonnie Hammersley said under state law the Manager is required to present a balanced <br /> 20 budget to the Board of County Commissioners (BOCC). She presented a summary of the <br /> 21 recommended budget. She said the FY22 budget is during a period of cautious optimism. She <br /> 22 said a more detailed review of the recommendations will be provided at upcoming work <br /> 23 sessions. She said Commissioners can make amendments to the budget before adopting in <br /> 24 June. She resumed the presentation: <br /> 25 <br /> 26 Slide #2 <br /> ORANGE COUNTY FY2021-22 BUDGET <br /> BUDOEf PRIORITIES <br /> Pricritizefunding ofthe social safety netservices <br /> Redirect dascretionaryspending and applyone time <br /> emergency measuresto trlunta tax increase <br /> Use the American Rescue Plan Act(ARPA)fundsto offset <br /> expenses <br /> Balancethe interests and needs ofthe County's most <br /> vulnerWe residents <br /> 27 ORANGESODUr <br /> 28 <br /> 29 Bonnie Hammersley said the FY22 budget strives to balance the continuation of social <br /> 30 safety nets with the responsibilities placed on taxpayers. She said the budget redirects <br /> 31 discretionary spending, and applies one-time emergency measures. She said the use of one- <br /> 32 time emergency measures is not sustainable in the long-term, and some use one-time revenue <br />
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