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24 <br /> This item was added at the beginning of the meeting. <br /> Travis Myren made the following presentation: <br /> Slide#1 <br /> ORANGE COUNTY <br /> NORTH CAROLINA <br /> FY2026-27 Operating Budget Options <br /> 1St Pass <br /> May 12, 2026 <br /> Budget Public Hearings <br /> Slide#2 <br /> FY 2026-27 Operating Budget Options <br /> Consideration Schedule <br /> BudgetOptions Review <br /> • FY2026-27 Cost Drivers <br /> May 12 Public Hearing/Work Session Payments to Municipalities <br /> Grant Programs <br /> • Policy Questions <br /> Work Session <br /> May 14 Distribute County Department Discretionary Education <br /> Program Analysis outside Agencies <br /> May 21 Work Session public safety <br /> Department Discretionary Program Review Human Services <br /> Work Session Support Services <br /> May 26 General Government <br /> Department Discretionary Program Review <br /> Community Services <br /> May 27 Commissioner Amendments Due at 10:00AM <br /> June 4 intent to Adopt <br /> Commissioner Amendment Approval <br /> ORANGE COUNTY <br /> 2 NORTH CAROLINA <br /> Travis Myren presented an overview of additional budget options for the Board's consideration. <br /> He said that a more detailed slide deck covering discretionary county department programs would be <br /> distributed ahead of the next budget work session,with further discussion planned for the May 21st and <br /> 26th meetings. <br />