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1 <br /> ORANGE COUNTY <br /> BOARD OF COMMISSIONERS <br /> ACTION AGENDA ITEM ABSTRACT <br /> Meeting Date: May 3, 2022 <br /> Action Agenda <br /> Item No. 4-d <br /> SUBJECT: Presentation of Manager's Recommended Fiscal Year 2022-23 Annual <br /> Operating Budget <br /> DEPARTMENT: County Manager/ Finance and <br /> Administrative Services <br /> ATTACHMENT(S): INFORMATION CONTACT: <br /> UNDER SEPARATE COVER Bonnie Hammersley, (919) 245-2300 <br /> Recommended FY 2022-23 Annual Travis Myren, (919) 245-2308 <br /> Operating Budget (To be provided prior Gary Donaldson, (919) 245-2453 <br /> to the meeting)- Will also be available at: Rebecca Crawford, (919) 245-2152 <br /> https://www.orange coun tyn c.gov//County <br /> -Budgets <br /> PowerPoint Presentation (To be <br /> provided under separate cover prior to or <br /> at the meeting) <br /> PURPOSE: To receive a presentation on the Manager's Recommended FY 2022-23 Annual <br /> Operating Budget. <br /> BACKGROUND: Each year in the month of May, the County Manager presents the Board of <br /> County Commissioners with a recommended spending plan for the next fiscal year. During the <br /> meeting, the Manager provides a brief presentation of the Recommended FY 2022-23 Annual <br /> Operating Budget. <br /> The Board of County Commissioners will conduct two Public Hearings - the first at 7:00 p.m. on <br /> Tuesday, May 10, 2022, and the second on Thursday, June 2, 2022 at 7:00 pm. In addition, the <br /> Board has scheduled the following Budget Work Sessions: <br /> • May 12, 2022 - Budget Work Session with Chapel Hill-Carrboro City Schools, Orange <br /> County Schools and Outside Agencies. <br /> • May 19, 2022 - Budget Work Session with Fire Districts and County Departments within <br /> the following Functional Leadership Teams: Public Safety (Courts, Criminal Justice <br /> Resource Department, Emergency Services and the Sheriff's Office); Human Services <br /> (Child Support, Department of Social Services, Department of Aging, Health, Housing and <br />