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5 <br /> b. Presentation of Manager's Recommended Fiscal Year 2025-26 Annual Operating <br /> Budget <br /> The Board received a presentation on the Manager's Recommended FY 2025-26 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 2025-26 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 13, 2025, and the second on Thursday, May 29, 2025 at 7:00 pm. In addition, the <br /> Board has scheduled the following Budget Work Sessions: <br /> • May 15, 2025 - Budget Work Session with Chapel Hill-Carrboro City Schools, Orange <br /> County Schools, Durham Tech Community College and Outside Agencies. <br /> • May 22, 2025 - Budget Work Session with Fire Districts and County Departments within <br /> the following Functional Leadership Teams: Public Safety (Courts, Criminal Justice <br /> Resource Department, and the Sheriff's Office); Human Services (Child Support, <br /> Department of Aging, Health, Housing Department, Equity and Inclusion, Library <br /> Services and Alliance Health), as well as the County Manager's Office. <br /> • May 27, 2025 - 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, <br /> Board of Elections, County Attorney, Register of Deeds and Tax Administration); <br /> Community Services (Animal Services, Cooperative Extension, Department of <br /> Environmental, Agriculture, Parks and Recreation, Economic Development, Orange <br /> Public Transportation, Fleet Services, Planning and Inspections, Solid Waste and <br /> Sportsplex) as well as the Department of Social Services and Emergency Services <br /> departments. <br /> • June 5, 2025 - Budget Work Session for Board to review budget amendments and <br /> finalize decisions (Resolution of Intent to Adopt) on the FY 2025-26 Annual Operating <br /> Budget and the FY 2025-2035 Capital Investment Plan. <br /> • June 17, 2025 - Business Meeting for the Adoption of the FY 2025-26 Annual Operating <br /> Budget and the FY 2025-2035 Capital Investment Plan. <br /> All meetings start at 7:00 p.m. <br /> Travis Myren made the following presentation: <br />