HomeMy WebLinkAboutAgenda - 05-19-2015 - 4b
1
ORANGE COUNTY
BOARD OF COMMISSIONERS
ACTION AGENDA ITEM ABSTRACT
May 19, 2015
Meeting Date:
Action Agenda
4-b
Item No.
SUBJECT:
Presentation ofManager’sRecommended Fiscal Year 2015-16Annual
Operating BudgetandFY 2015-20Capital Investment Plan
DEPARTMENT:PUBLIC HEARING: (Y/N)No
County Manager, Finance and
AdministrativeServices
INFORMATION CONTACT:
ATTACHMENT(S):
Recommended FY 2015-16OperatingBudgetBonnieHammersley, 245-2300
andFY 2015-20Capital Investment PlanPaul Laughton, 245-2152
(Under Separate Cover – Will also be available
at
http://www.orangecountync.gov/departments/county_
budgets.php
PowerPointPresentation (To be provided under
separate coverat the meeting)
PURPOSE:
To presenttheManager’sRecommended FY 2015-16 Annual Operating Budget
and 2015-20Capital Investment Planto the Board ofCountyCommissioners.
BACKGROUND:
Each year during the month of May, the County Manager presents the Board
of County Commissioners with a recommended spending planfor the next fiscal year. The
Boardof County Commissionersand County staff have held multiple work sessions over the
past nine months todiscuss various issues and projectsin preparation fordecisions related to
theCounty’sFY2015-16 budget. During the meeting, the Manager will provide a brief
presentationof theRecommended FY2015-16AnnualOperating BudgetandFY 2015-20
Capital Investment Plan.
The Board of County Commissionerswill conduct two Budget Public Hearings – the firstat 7:00
p.m. onThursday,May 21,2015 at the Richard Whitted Meeting Facility, 300 West Tryon Street
in Hillsborough, and the secondat 7:00 p.m. on Thursday, May 28,2015 at the Southern
Human Services Center, 2501 Homestead Roadin Chapel Hill. In addition, the Board has
scheduled the following Budget Work Sessions:
June 4,2015 – Budget Work Session with Chapel Hill Carrboro City Schoolsand Orange
County SchoolsBoards of Education, Durham Technical Community College,
Sportsplex, and County Departments(including Fee Schedule)
Location - Southern Human Services Center,2501Homestead RoadinChapel
o
Hill
2
June 9,2015 – Budget Work Session for Board todiscuss components of the FY2015-
16 Manager’s RecommendedOperating Budgetrelated toFire Districts, Outside
Agencies, County Pay and Benefits,Non-Departmentals, andCounty Departments
(including Fee Schedule)
Location – Richard Whitted Meeting Facility, 300 West Tryon Street in
o
Hillsborough.
June 11,2015 – Budget Work Session for Boardto finalize decisions (Resolution of
Intent to Adopt) on theFY2015-16 Annual Operating Budgetand the 2015-20Capital
Investment Plan
Location – Southern Human Services Center,2501Homestead RoadinChapel
o
Hill
June 16,2015 – Adoption of FY2015-16 AnnualOperating Budgetand 2015-20Capital
Investment Planduring regular BOCC meeting
Location - Southern Human Services Center,2501Homestead RoadinChapel
o
Hill
All meetingsstart at 7:00 p.m.
FINANCIAL IMPACT:
There is no financial impact associated with the presentation of the
Manager’s Recommended FY2015-16 OperatingBudgetand 2015-20Capital Investment Plan.
Decisions that the Board makes as part of its discussion on theManager’sRecommended FY
2015-16 AnnualOperatingBudgetandFY 2015-20Capital Investment Planwill have financial
impacts.
RECOMMENDATION(S):
The Manager recommends the Board receive the presentation of
theManager’sRecommended FY2015-16 AnnualOperatingBudgetandFY 2015-20Capital
Investment Plan.