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Minutes 05-20-2021 Virtual Business meeting
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Minutes 05-20-2021 Virtual Business meeting
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9/8/2021 11:32:25 AM
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BOCC
Date
5/20/2021
Meeting Type
Business
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Minutes
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Agenda - 05-20-2021 Virtual Budget Work Session
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5 <br /> ■ Sheriff, Pg. 384 <br /> ■ Non-Departmental, Pg. 339 <br /> General Government <br /> ■ Board of County Commissioners, Pg. 84 <br /> ■ Board of Elections, Pg. 88 <br /> ■ County Attorney, Pg. 120 <br /> ■ County Manager, Pg. 123 <br /> ■ Register of Deeds, Pg. 380 <br /> ■ Tax Administration, Pg. 417 <br /> ■ Non-Departmental, Pg. 326 <br /> Support Services <br /> ■ Asset Management Services, Pg. 74 <br /> • Community Relations, Pg. 110 <br /> ■ Finance and Administrative Services, Pg. 253 <br /> ■ Human Resources, including Employee Pay & Benefits, Pg. 294 and Appendix A, Pg. <br /> 424 <br /> ■ Information Technologies, Pg. 306 <br /> ■ Non-Departmental, Pg. 342 <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. <br /> Tonight's work session offers the Board an opportunity to review and discuss the recommended <br /> budgets directly with County departments within the structure of Functional Leadership Teams, <br /> including operations, capital, and department fee schedule change recommendations. <br /> Functional Leadership Teams: <br /> The following Functional Leadership Teams are scheduled to attend tonight's work session: <br /> Public Safety: <br /> • Courts <br /> • Criminal Justice Resources <br /> • Emergency Services <br /> • Sheriff <br /> General Government: <br /> • Board of County Commissioners <br /> • Board of Elections <br /> • County Attorney <br /> • County Manager <br /> • Register of Deeds <br /> • Tax Administration <br />
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