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1 <br />APPROVED 9/4/2018 <br /> MINUTES <br />ORANGE COUNTY BOARD OF COMMISSIONERS <br />BUDGET WORK SESSION <br />June 12, 2018 <br />7:00 p.m. <br /> <br />The Orange County Board of Commissioners met for a budget work session on Tuesday, June <br />12, 2018 at 7 p.m. at the Whitted Human Services Center in Hillsborough, N.C. <br /> <br />COUNTY COMMISSIONERS PRESENT: Chair Dorosin and Commissioners Mia Burroughs, <br />Barry Jacobs, Earl McKee, Mark Marcoplos, Renee Price and Penny Rich <br />COUNTY COMMISSIONERS ABSENT: None <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 /> Chair Dorosin called the meeting to order at 7:02 p.m. <br /> <br />1. Discussion of the FY 2018-19 Operating Budget (PowerPoint Presentation) <br /> <br />• Funding Decisions on the Operating Budget Amendment List <br />• Funding Decisions on the Other Funds Budget Amendment List <br /> <br />Travis Myren noted the following items at the Commissioners’ places: <br />- Blue sheet: summary amendments <br />- Purple sheet: special revenue fund amendment <br />- Peach sheet: CIP amendments <br /> Travis Myren made the following PowerPoint presentation: <br /> <br />Intent to Adopt <br />Budget Work Session <br />June 12, 2018 <br />Whitted Meeting Facility <br /> <br />Decision Points <br />1. FY2018-19 Operating Budget <br />• Consider and Approve Amendments to the County Manager’s <br />Recommended Operating Budget (General Fund <br />• Consider and Approve Amendments to Other Funds <br />• Consider and Approve School Funding for Current Expense and <br />Deferred Maintenance for Chapel Hill-Carrboro City Schools and Orange <br />County Schools <br /> <br />2. FY2018-23 Capital Investment Plan (CIP) <br />• Consider and Approve CIP Amendments <br />• Accept the FY2018-23 Capital Investment Plan and Approve Capital <br />Funding for FY2018-19 <br />3. FY2018-19 County Fee Schedule