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1 <br /> APPROVED 09/03/2019 <br /> MINUTES <br /> ORANGE COUNTY BOARD OF COMMISSIONERS <br /> BUDGET WORK SESSION <br /> June 11, 2019 <br /> 7:00 p.m. <br /> The Orange County Board of Commissioners met for a budget work session on Tuesday, June <br /> 11, 2019 at 7 p.m. at the Whitted Building in Hillsborough, N.C. <br /> COUNTY COMMISSIONERS PRESENT: Chair Penny Rich and Commissioners Jamezetta <br /> Bedford, Mark Dorosin, Sally Greene, Earl McKee, Mark Marcoplos, and Renee Price <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 /> Chair Rich called the meeting to order at 7:00 p.m. <br /> Travis Myren noted the following items at the Commissioners' places: <br /> - Blue sheet: Memo from Asset Management Services (AMS) <br /> - White sheet: PowerPoint <br /> - Green sheet: all proposed amendments to operating budget <br /> - Salmon sheet: CIP budget amendments <br /> - White sheet: fee changes from the Health Department <br /> Travis Myren reviewed the outline for the evening: <br /> 1. FY2019-20 Operating Budget <br /> Consider and Approve Amendments to the County Manager's Recommended <br /> Operating Budget <br /> 2. FY2019-24 Capital Investment Plan (CIP) <br /> Consider and Approve Amendments to the County Manager's Recommended <br /> Capital Investment Plan <br /> 3. FY2019-20 County Fee Schedule <br /> Consider and Approve Amendments to the County Manager's Recommended <br /> Fee Schedule <br /> 4. FY2019-20 Tax Rates <br /> Consider and Approve Amendments to the County Manager's Recommended <br /> Budget -the Ad Valorem (Property) Tax Rate, Special District Tax Rate, and <br /> Fire District Tax Rates. <br /> 5. Break <br /> 6. Resolution of Intent to Adopt <br /> Consider and Approve the Resolution of Intent to Adopt the FY2019-20 <br /> Operating Budget at the Board of County Commissioners Regular Meeting on <br /> June 18, 2019 <br /> Operating Budget for FY2019-20 <br /> Year One (FY2019 -20) of the Capital Investment Plan <br /> County, Special District, and Fire District Tax Rates <br /> Fee Schedule <br />