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APPROVED 9/5/2013 <br /> MINUTES <br /> BOARD OF COMMISSIONERS <br /> BUDGET PUBLIC HEARING/CIP WORK SESSIOON <br /> May 23, 2013 <br /> 7:00 p.m. <br /> The Orange County Board of Commissioners met for a Budget Public Hearing/CIP Work <br /> Session on Thursday, May 23, 2013 at 7:00 p.m. at the DSS Offices, Hillsborough Commons, <br /> Hillsborough, N.C. <br /> COUNTY COMMISSIONERS PRESENT: Chair Barry Jacobs and Commissioners Mark <br /> Dorosin, Alice M. Gordon, Earl McKee, Bernadette Pelissier, Renee Price, and Penny Rich <br /> COUNTY COMMISSIONERS ABSENT: <br /> COUNTY ATTORNEYS PRESENT: <br /> COUNTY STAFF PRESENT: Assistant County Managers Clarence Grier, Michael Talbert and <br /> Clerk to the Board Donna Baker (All other staff members will be identified appropriately below) <br /> NOTE: ALL DOCUMENTS REFERRED TO IN THESE MINUTES ARE IN THE PERMANENT <br /> AGENDA FILE IN THE CLERK'S OFFICE. <br /> 1. Opening Remarks <br /> 2. Presentation of County Manager's Recommended FY 2013-14 Budget (PowerPoint <br /> Presentation) <br /> A copy of the County Manager' Recommended FY 2013-14 Budget can be found at the <br /> following website: http://www.orangecountync.gov/finance/index.asp <br /> County Manager's Recommended FY 2013-14 Annual Operating Budget and Capital <br /> Investment Plan <br /> Presentation <br /> Southern Human Services Center, Chapel Hill <br /> Orange County, NC <br /> May 21, 2013 <br /> Guiding Principles <br /> • Balances County's operating budget without a property tax rate increase — 5th <br /> Consecutive Year <br /> • Provides funding for County services at current levels <br /> • Funds local school districts enrollment growth, operational funding and debt <br /> service. <br /> Recommended General Fund Budget <br /> • Totals $185.9 million <br />