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7 <br /> 1 discussed recommended FY 2022-23 budgets for Chapel Hill-Carrboro City Schools Board of <br /> 2 Education and Orange County Schools Board of Education. <br /> 3 <br /> 4 This budget work session offers the Board an opportunity to review and discuss the <br /> 5 recommended budgets directly with County departments within the structure of Functional <br /> 6 Leadership Teams, including operations, capital, and department fee schedule change <br /> 7 recommendations. <br /> 8 <br /> 9 Functional Leadership Teams: <br /> 10 The following Functional Leadership Teams are scheduled to attend the budget work session: <br /> 11 <br /> 12 Public Safety: <br /> 13 • Courts <br /> 14 • Criminal Justice Resources <br /> 15 • Emergency Services <br /> 16 • Sheriff <br /> 17 • Non-Departmental <br /> 18 <br /> 19 Human Services: <br /> 20 • Aging <br /> 21 • Alliance Health <br /> 22 • Child Support Services <br /> 23 • Health Department <br /> 24 • Housing Department <br /> 25 • Library Services <br /> 26 • Social Services <br /> 27 • Non-Departmental <br /> 28 <br /> 29 Travis Myren made the following PowerPoint presentation: <br /> 30 <br /> 31 Slide #9 <br /> Public Safety <br /> • Courts — page 113 <br /> Decrease in Personnel Servicestor FY 2022-23($4,500} <br /> — Jury master alst Ma nging to#very year rather than ovary other year- <br /> - Level funrtlrtg will be 54,500 annuajy In subsequent budgels. <br /> ORANGE COUNTY <br /> 9 NIORT7[iG4ROLLNA <br /> 32 <br />