Orange County NC Website
Browse       Search
<br />APPROVED 6/19/2018 <br /> MINUTES <br />BOARD OF COMMISSIONERS <br />BUDGET PUBLIC HEARING <br />May 17, 2018 <br />7:00 p.m. <br /> <br />The Orange County Board of Commissioners met for a work session on Thursday, May 17, <br />2018 at 7:00 p.m. at the Southern Human Services Center in Chapel Hill, N.C. <br /> <br />COUNTY COMMISSIONERS PRESENT: Commissioners Mia Burroughs, Mark Dorosin, Barry <br />Jacobs, Earl McKee, Mark Marcoplos, Renee Price and Penny Rich <br />COUNTY COMMISSIONERS ABSENT: Chair Dorosin <br />COUNTY ATTORNEYS PRESENT: None <br />COUNTY STAFF PRESENT: County Manager Bonnie Hammersley, Deputy County Manager <br />Travis Myren and Clerk to the Board Donna Baker (All other staff members will be identified <br />appropriately below) <br /> <br /> Vice Chair Rich called the meeting to order at 7:01 p.m., and said Chair Dorosin is out of <br />town. <br /> <br />1. Opening Remarks <br /> <br />PUBLIC CHARGE <br />Vice Chair Rich summarized the public charge. <br /> <br />2. Presentation of County Manager’s Recommended FY 2018-19 Budget <br /> <br />Bonnie Hammersley made the following PowerPoint presentation: <br /> <br />FY2018-19 <br />COUNTY MANAGER <br />RECOMMENDED BUDGET <br /> <br />Continuation budget <br /> Debt Service <br /> Personnel Cost <br /> Contract Obligations <br /> Reserve Levels <br /> CHCCS and Orange County School Funding <br /> <br /> <br /> <br /> <br />FY2018-19 RECOMMENDED BUDGET BUDGETED EXPENDITURES & REVENUES