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6 <br /> Jamezetta Bedford, Chair <br /> Orange County Board of <br /> Commissioners <br /> A motion was made by Commissioner Hamilton, seconded by Commissioner McKee, to <br /> approve the proclamation designating May 2024 as Older Americans Month and authorize the <br /> Chair to sign the proclamation. <br /> VOTE: UNANIMOUS <br /> b. Presentation of Manager's Recommended Fiscal Year 2024-25 Annual Operating Budget <br /> The Board received a presentation on the Manager's Recommended FY 2024-25 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 2024-25 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 14, 2024, and the second on Thursday, May 30, 2024 at 7:00 pm. In addition, the <br /> Board has scheduled the following Budget Work Sessions: <br /> • May 16, 2024 - Budget Work Session with Chapel Hill-Carrboro City Schools, Orange <br /> County Schools, Durham Tech Community College and Outside Agencies. <br /> • May 23, 2024 - 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 <br /> Department, Equity and Inclusion, Library Services and Alliance Health). <br /> • May 28, 2024 - Budget Work Session with County Departments within the following <br /> Functional Leadership Teams: Support Services (Asset Management Services, <br /> Community Relations, Finance and Administrative Services, Human Resources and <br /> Information Technology); General Government (Board of County Commissioners, Board <br /> of Elections, County Attorney, County Manager, Register of Deeds and Tax <br /> Administration); Community Services (Animal Services, Cooperative Extension, <br /> Department of Environmental, Agriculture, Parks and Recreation, Economic <br /> Development, Orange Public Transportation, Fleet Services, Planning and Inspections, <br /> Solid Waste and Sportsplex) including Non-Departmental items. <br /> • June 6, 2024 - Budget Work Session for Board to review budget amendments and finalize <br /> decisions (Resolution of Intent to Adopt) on the FY 2024-25 Annual Operating Budget and <br /> the FY 2024-2034 Capital Investment Plan. <br /> • June 18, 2024 - Business Meeting for the Adoption of the FY 2024-25 Annual Operating <br /> Budget and the FY 2024-2034 Capital Investment Plan. <br />