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ORANGE COUNTY BOARD OF COMMISSIONERS <br /> AGENDA <br /> BOCC Budget Work Session <br /> May 22, 2025 <br /> Meeting - 7:00 p.m. <br /> Southern Human Services Center <br /> 2501 Homestead Road <br /> Chapel Hill,NC 27514 <br /> The Board of Commissioners is conducting a Budget Work Session on May 22, 2025, 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 /> ocboccgoran e�ync.gov email address. Members of the public will also be able to view <br /> and listen to the meeting via live streaming video at orangecolLtitync.gov/967/Meeting-Videos <br /> and on Orange County Gov-TV on channels 1301 or 97.6 (Spectrum Cable). <br /> (7:00—7:45) 1. FY 2025-26 Fire Districts' Tax Rates, Pgs. 163-166 <br /> (7:45 —8:10) 2. Countywide Revenue Changes <br /> (8:10—8:30) 3. Countywide Employee Compensation, Pgs. 234-265 <br /> (8:30— 10:00) 4. Discussion of County Departments' FY 2025-26 Recommended Budgets <br /> Public Safety <br /> • Courts, Pg. 127 <br /> • Criminal Justice Resources, Pgs. 128-132 <br /> • Sheriff, Pgs. 210-213 <br /> • Non-Departmental, Pgs. 194-198 <br /> Human Services <br /> • Aging, Pgs. 64-70 <br /> • Alliance Health, Pg. 71 <br /> • Child Support Services, Pgs. 103-105 <br /> • Civil Rights and Civic Life, Pgs. 106-109 <br /> • Health Department, Pgs. 169-177 <br /> • Housing Department, Pgs. 178-182 <br /> • Library Services, Pgs. 190-193 <br /> • Opioid Settlement Fund, Pg. 199-200 <br /> • Non-Departmental, Pgs. 194-198 <br /> General Government <br /> • County Manager's Office, Pgs. 120-126 <br /> Orange County Board of Commissioners' Business meetings and work sessions are <br /> available via live streaming video at http://www.oranaecounlync.gov/967/Meetinfz-Videos <br /> and Orange County Gov-TV on channels 1301 or 97.6 (Spectrum Cable). <br />