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Minutes 06-06-19 Budget Work Session
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Minutes 06-06-19 Budget Work Session
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9/4/2019 10:05:15 AM
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BOCC
Date
6/6/2019
Meeting Type
Budget Sessions
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Minutes
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Agenda - 06-06-2019 Budget Work Session - Human Services and Community Services
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\Board of County Commissioners\BOCC Agendas\2010's\2019\Agenda - 06-06-19 Budget Work Session
Agenda 06-06-2019 - Item 1 - Discussion of County Departments’ FY2019-20 Recommended Budgets within the Human Services and Community Services Functional Leadership Teams
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\Board of County Commissioners\BOCC Agendas\2010's\2019\Agenda - 06-06-19 Budget Work Session
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APPROVED 09/03/2019 <br /> MINUTES <br /> BOARD OF COMMISSIONERS <br /> BUDGET WORK SESSION <br /> June 6, 2019 <br /> 7:00 p.m. <br /> The Orange County Board of Commissioners met in regular session on Thursday, June 6, 2019 <br /> at 7:00 p.m. at the Southern Human Services Center in Chapel Hill, N.C. <br /> COUNTY COMMISSIONERS PRESENT: Chair Penny Rich and Commissioners <br /> Jamezetta Bedford, Mark Dorosin, Sally Greene, Earl McKee, Mark Marcoplos and Renee <br /> Price <br /> COUNTY COMMISSIONERS ABSENT: None <br /> COUNTY ATTORNEYS PRESENT: None <br /> COUNTY STAFF PRESENT: County Manager Bonnie Hammersley, Deputy County <br /> Manager Travis Myren, and Deputy Clerk II Sherri Ingersoll (All other staff members will be <br /> identified appropriately below.) <br /> Chair Rich called the meeting to order at 7:01 p.m. <br /> Travis Myren noted the following items at the Board of County Commissioners' (BOCC) <br /> places: <br /> - Green sheet: requested information regarding Board of County Commissioners dues and <br /> National Association of Counties (NACo) costs <br /> - Purple sheet: Capital Improvement Plan (CIP) changes suggested by staff <br /> - Pink sheet: Suggested amendments to the operating budget <br /> Chair Rich asked if additional amendments can be made before the meeting on June <br /> 11 t" <br /> Bonnie Hammersley said changes can be made until the end of the business day on <br /> June 10. <br /> Chair Rich said it would be best to get amendments to staff before the June 10t" meeting <br /> in case staff needs to do additional research. <br /> 1. Discussion with County Departments within the following Functional Leadership <br /> Teams (including Operations, Capital, and Fee Schedule Changes): <br /> Human Services <br /> • Aging, Pg. 44 <br /> • Cardinal Innovations, Pg. 91 <br /> • Child Support Services, Pg. 93 <br /> • Health Department, Pg. 268 <br /> • Housing and Community Development, Pg. 278 <br /> • Human Rights and Relations, Pg. 292 <br /> • Library Services, Pg. 299 <br /> • Social Services, Pg. 375 <br /> • Non-Departmental, Pg. 313 <br /> Community Services <br />
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