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Agenda for May 18, 2023 Budget Work Session
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Agenda for May 18, 2023 Budget Work Session
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5/11/2023 3:22:51 PM
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BOCC
Date
5/18/2023
Meeting Type
Business
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Agenda
Document Relationships
Agenda - 05-18-2023; 1 - Discussion of Durham Technical Community College
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2023\Agenda - 05-18-2023 Budget Work Session
Agenda - 05-18-2023; 2 - FY 2023-24 Fire Districts' Tax Rates
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2023\Agenda - 05-18-2023 Budget Work Session
Agenda - 05-18-2023; 3 - Discussion of County Departments' FY 2023-24 Recommended Budgets within the Public Safety and Human Services Functional Leadership Teams
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2020's\2023\Agenda - 05-18-2023 Budget Work Session
Minutes-05-18-2023-Budget Work Session
(Message)
Path:
\Board of County Commissioners\Minutes - Approved\2020's\2023
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ORANGE COUNTY BOARD OF COMMISSIONERS <br /> AGENDA <br /> BOCC Budget Work Session <br /> May 18, 2023 <br /> Meeting- 7:00 p.m. <br /> Donna S. Baker Meeting Room <br /> Whitted Building <br /> 300 West Tryon Street <br /> Hillsborough,NC 27278 <br /> The Board of Commissioners is conducting a Budget Work Session on May 18, 2023, and the <br /> public is invited to attend the meeting. There will not be an opportunity for members of the <br /> public to speak as the Board does not receive public comments during work sessions. <br /> Members of the public may provide written comments by submitting them to the <br /> ocbocca oran eg count cc.gov email address. Members of the public will also be able to view <br /> and listen to the meeting via live streaming video at oran eg couni3mc.gov/967/Meeting-Videos <br /> and on Orange County Gov-TV on channels 1301 or 97.6 (Spectrum Cable). <br /> (7:00—7:30) 1. Discussion of Durham Technical Community College,Pgs. 134-137 of the <br /> Operating Budget and Pg. 144 of the Capital Investment Plan <br /> (7:30—8:00) 2. FY 2023-24 Fire Districts' Tax Rates,Pgs. 151-155 <br /> (8:00— 10:00) 3. Discussion of County Departments' FY 2023-24 Recommended Budgets within <br /> the Public Safety and Human Services Functional Leadership Teams <br /> (including Operations, Capital, and Fee Schedule Changes): <br /> Public Safety <br /> • Courts,Pg. 113 <br /> • Emergency Services, Pgs. 138-145 <br /> • Sheriff, Pgs. 208-211 <br /> • Non-Departmental,Pgs. 193-194 <br /> Human Services <br /> • Aging,Pgs. 51-57 <br /> • Alliance Health,Pg. 58 <br /> • Child Support Services, Pgs. 93-95 <br /> • Equity and Inclusion,Pgs. 146-148 <br /> • Health Department,Pgs. 158-164 <br /> • Housing Department,Pgs. 165-171 <br /> • Library Services,Pgs. 179-182 <br /> • Social Services,Pgs. 212-217 <br /> • Non-Departmental,Pgs. 189-192 <br /> Orange County Board of Commissioners' Business meetings and work sessions are <br /> available via live streaming video at hqp://www.oran eg counl nc.gov/967/Meeting-Videos <br /> and Orange County Gov-TV on channels 1301 or 97.6 (Spectrum Cable). <br />
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