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Minutes 05-26-2026-Budget Work Session
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Minutes 05-26-2026-Budget Work Session
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Last modified
6/17/2026 2:41:13 PM
Creation date
6/17/2026 2:36:25 PM
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BOCC
Date
5/26/2026
Meeting Type
Work Session
Document Type
Minutes
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Agenda 05-26-2026; 1 - Discussion of County Departments FY 2026-27 Recommended Budgets
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\Board of County Commissioners\BOCC Agendas\2020's\2026\Agenda - 05-26-2026 Budget Work Session
Agenda for May 26, 2026 Budget Work Session
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2026\Agenda - 05-26-2026 Budget Work Session
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9 <br /> Slide#10 <br /> General Government Functional Leadership Team <br /> Board of County Commissioners <br /> Board of Elections <br /> County Attorney <br /> County Manager <br /> Register of Deeds <br /> Tax Administration <br /> ORANGE COUNTY <br /> 10 NORTH CAROLINA <br /> Travis Myren continued the presentation: <br /> Slide#11 <br /> Board of County Commissioners <br /> FY 27 Rec.Revenues FY 27 Rec. Expenses An"FE <br /> $0 $960,521 $960,521 71 <br /> General Fund FTEs: 3.000 <br /> Basis for Investment: Legal Mandate <br /> ProgramslServices Provided: <br /> • Manage Board of County Commissioners meetings Broadcast of BoCC meetings on cable TV and <br /> website <br /> • Provide administrative support Support Advisory Board meetings <br /> • Records Retention <br /> • Support Board of County Commissioners ORANGE COUNTY <br /> 11 NORTH CAROLINA <br /> Travis Myren noted that the Clerk to the Board is a mandated function. <br />
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