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Agenda - 09-02-2021; 8-a - Minutes
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Agenda - 09-02-2021; 8-a - Minutes
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8/26/2021 2:30:51 PM
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BOCC
Date
9/2/2021
Meeting Type
Business
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Agenda
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8-a
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Agenda for September 2, 2021 Board Meeting
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\BOCC Archives\Agendas\Agendas\2021\Agenda - 09-02-2021 Virtual Business Meeting
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5 <br /> 1 <br /> 2 General Government <br /> 3 ■ Board of County Commissioners, Pg. 84 <br /> 4 ■ Board of Elections, Pg. 88 <br /> 5 ■ County Attorney, Pg. 120 <br /> 6 ■ County Manager, Pg. 123 <br /> 7 ■ Register of Deeds, Pg. 380 <br /> 8 ■ Tax Administration, Pg. 417 <br /> 9 ■ Non-Departmental, Pg. 326 <br /> 10 <br /> 11 Support Services <br /> 12 ■ Asset Management Services, Pg. 74 <br /> 13 ■ Community Relations, Pg. 110 <br /> 14 ■ Finance and Administrative Services, Pg. 253 <br /> 15 ■ Human Resources, including Employee Pay & Benefits, Pg. 294 and Appendix A, Pg. <br /> 16 424 <br /> 17 ■ Information Technologies, Pg. 306 <br /> 18 ■ Non-Departmental, Pg. 342 <br /> 19 <br /> 20 BACKGROUND: <br /> 21 The County Manager presented the FY 2021-22 Recommended Operating Budget on May 4, <br /> 22 2021. Since then, the Board has conducted one public hearing to receive residents' comments <br /> 23 regarding the proposed funding plan. On May 13, 2021, the Board discussed recommended FY <br /> 24 2021-22 budgets for Durham Technical Community College— Orange County campus, Chapel <br /> 25 Hill-Carrboro City Schools Board of Education and Orange County Schools Board of Education, <br /> 26 as well as reviewed and discussed recommended FY 2021-22 funding for Outside Agencies. <br /> 27 <br /> 28 Tonight's work session offers the Board an opportunity to review and discuss the recommended <br /> 29 budgets directly with County departments within the structure of Functional Leadership Teams, <br /> 30 including operations, capital, and department fee schedule change recommendations. <br /> 31 <br /> 32 Functional Leadership Teams: <br /> 33 The following Functional Leadership Teams are scheduled to attend tonight's work session: <br /> 34 <br /> 35 Public Safety: <br /> 36 • Courts <br /> 37 • Criminal Justice Resources <br /> 38 • Emergency Services <br /> 39 • Sheriff <br /> 40 <br /> 41 General Government: <br /> 42 • Board of County Commissioners <br /> 43 • Board of Elections <br /> 44 • County Attorney <br /> 45 • County Manager <br /> 46 • Register of Deeds <br /> 47 • Tax Administration <br /> 48 <br /> 49 Support Services: <br /> 50 • Asset Management Services <br />
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