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13 <br /> 1 Chair Price said there are people working to raise the salaries of people working with <br /> 2 children. <br /> 3 <br /> 4 d. Presentation of Manager's Recommended Fiscal Year 2022-23 Annual Operating <br /> 5 Budget <br /> 6 The Board received a presentation on the Manager's Recommended FY 2022-23 Annual <br /> 7 Operating Budget. <br /> 8 <br /> 9 BACKGROUND: Each year in the month of May, the County Manager presents the Board of <br /> 10 County Commissioners with a recommended spending plan for the next fiscal year. During the <br /> 11 meeting, the Manager provides a brief presentation of the Recommended FY 2022-23 Annual <br /> 12 Operating Budget. <br /> 13 <br /> 14 The Board of County Commissioners will conduct two Public Hearings - the first at 7:00 p.m. on <br /> 15 Tuesday, May 10, 2022, and the second on Thursday, June 2, 2022 at 7:00 pm. In addition, the <br /> 16 Board has scheduled the following Budget Work Sessions: <br /> 17 <br /> 18 May 12, 2022 - Budget Work Session with Chapel Hill-Carrboro City Schools, Orange <br /> 19 County Schools and Outside Agencies. <br /> 20 <br /> 21 May 19, 2022 - Budget Work Session with Fire Districts and County Departments within <br /> 22 the following Functional Leadership Teams: Public Safety (Courts, Criminal Justice <br /> 23 Resource Department, Emergency Services and the Sheriff's Office); Human Services <br /> 24 (Child Support, Department of Social Services, Department of Aging, Health, Housing <br /> 25 and Community Development, Human Rights and Relations, Library Services and <br /> 26 Alliance Health). <br /> 27 <br /> 28 May 26, 2022 - Budget Work Session with Durham Tech and County Departments within <br /> 29 the following Functional Leadership Teams: Support Services (Asset Management <br /> 30 Services, Community Relations, Finance and Administrative Services, Human <br /> 31 Resources and Information Technology); General Government (Board of County <br /> 32 Commissioners, Board of Elections, County Attorney, County Manager, Register of <br /> 33 Deeds and Tax Administration); Community Services (Animal Services, Cooperative <br /> 34 Extension, Department of Environmental, Agriculture, Parks and Recreation, Economic <br /> 35 Development, Orange Public Transportation, Planning and Inspections, Solid Waste and <br /> 36 Sportsplex) including Non-Departmental items. <br /> 37 <br /> 38 June 9, 2022 - Budget Work Session for Board to review budget amendments and <br /> 39 finalize decisions (Resolution of Intent to Adopt) on the FY 2022-23 Annual Operating <br /> 40 Budget and the FY 2022-2032 Capital Investment Plan. <br /> 41 <br /> 42 June 21, 2022 - Business Meeting for the Adoption of the FY 2022-23 Annual Operating <br /> 43 Budget and the FY 2022-2032 Capital Investment Plan. <br /> 44 <br /> 45 All meetings start at 7:00 p.m. <br /> 46 <br /> 47 <br />