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2 <br /> 1 ■ Sportsplex, Pg. 414 <br /> 2 ■ Non-Departmental, Pg. 319 <br /> 3 <br /> 4 BACKGROUND: <br /> 5 The County Manager presented the FY 2021-22 Recommended Operating Budget on May 4, <br /> 6 2021. Since then, the Board has conducted one public hearing to receive residents' comments <br /> 7 regarding the proposed funding plan. On May 13, 2021, the Board discussed recommended FY <br /> 8 2021-22 budgets for Durham Technical Community College— Orange County campus, Chapel <br /> 9 Hill-Carrboro City Schools Board of Education and Orange County Schools Board of Education, <br /> 10 as well as reviewed and discussed recommended FY 2021-22 funding for Outside Agencies. <br /> 11 On May 20, 2021, the Board discussed recommended FY 2021-22 budgets for the Fire Districts, <br /> 12 as well as the Public Safety, General Government, and Support Services Functional Leadership <br /> 13 Teams. <br /> 14 <br /> 15 Tonight's work session offers the Board an opportunity to review and discuss the recommended <br /> 16 budgets directly with County departments, Cardinal Innovations and Sportsplex, within the <br /> 17 remaining Functional Leadership Teams, including operations, capital, and department fee <br /> 18 schedule change recommendations. <br /> 19 <br /> 20 Functional Leadership Teams: <br /> 21 The following Functional Leadership Teams are scheduled to attend tonight's work session: <br /> 22 <br /> 23 Human Services: <br /> 24 • Aging <br /> 25 • Cardinal Innovations <br /> 26 • Child Support Services <br /> 27 • Health Department <br /> 28 • Housing and Community Development <br /> 29 • Human Rights and Relations <br /> 30 • Library Services <br /> 31 • Social Services <br /> 32 <br /> 33 Community Services: <br /> 34 • Animal Services <br /> 35 • Cooperative Extension <br /> 36 • Department of Environment, Agriculture, and Parks & Recreation <br /> 37 • Economic Development, including Article 46 Sales Tax <br /> 38 • Orange County Transportation Services <br /> 39 • Planning and Inspections <br /> 40 • Solid Waste <br /> 41 • Sportsplex <br /> 42 <br /> 43 <br /> 44 <br /> 45 <br /> 46 <br /> 47 <br /> 48 <br /> 49 Travis Myren made the following PowerPoint presentation: <br /> 50 <br />