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Minutes 05-27-2021 Virtual Business meeting
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Minutes 05-27-2021 Virtual Business meeting
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9/8/2021 11:26:17 AM
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BOCC
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5/27/2021
Meeting Type
Business
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Minutes
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Agenda - 05-27-2021 Virtual Budget Work Session
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\Board of County Commissioners\BOCC Agendas\2020's\2021
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2 <br /> ■ Solid Waste, Pg. 404 <br /> ■ Sportsplex, Pg. 414 <br /> ■ Non-Departmental, Pg. 319 <br /> BACKGROUND: <br /> The County Manager presented the FY 2021-22 Recommended Operating Budget on May 4, <br /> 2021. Since then, the Board has conducted one public hearing to receive residents' comments <br /> regarding the proposed funding plan. On May 13, 2021, the Board discussed recommended <br /> FY 2021-22 budgets for Durham Technical Community College— Orange County campus, <br /> Chapel Hill-Carrboro City Schools Board of Education and Orange County Schools Board of <br /> Education, as well as reviewed and discussed recommended FY 2021-22 funding for Outside <br /> Agencies. On May 20, 2021, the Board discussed recommended FY 2021-22 budgets for the <br /> Fire Districts, as well as the Public Safety, General Government, and Support Services <br /> Functional Leadership Teams. <br /> Tonight's work session offers the Board an opportunity to review and discuss the recommended <br /> budgets directly with County departments, Cardinal Innovations and Sportsplex, within the <br /> remaining Functional Leadership Teams, including operations, capital, and department fee <br /> schedule change recommendations. <br /> Functional Leadership Teams: <br /> The following Functional Leadership Teams are scheduled to attend tonight's work session: <br /> Human Services: <br /> • Aging <br /> • Cardinal Innovations <br /> • Child Support Services <br /> • Health Department <br /> • Housing and Community Development <br /> • Human Rights and Relations <br /> • Library Services <br /> • Social Services <br /> Community Services: <br /> • Animal Services <br /> • Cooperative Extension <br /> • Department of Environment, Agriculture, and Parks & Recreation <br /> • Economic Development, including Article 46 Sales Tax <br /> • Orange County Transportation Services <br /> • Planning and Inspections <br /> • Solid Waste <br /> • Sportsplex <br />
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