HomeMy WebLinkAboutAgenda - 06-14-2016 - Agenda ORANGE COUNTY BOARD OF COMMISSIONERS
AGENDA
BOCC Budget Work Session
June 14, 2016
7:00 p.m.
Richard Whitted Meeting Facility
300 West Tryon Street
Hillsborough,NC 27278
7:00-8:30 1. Discussion with County Departments within the following Functional
Leadership Teams (including Operations,Fee Schedule changes, and Capital
Projects):
Human Services—(Functional Leadership Team Ranking Form,Pg. 512)
• Child Support,Pg. 97
• Department of Social Services,Pg. 446
• Department on Aging,Pg. 42: Capital Project:
o Robert and Pearl Seymour Senior Center CIP Pg. 29
• Health Department,Pg. 339;Fee Schedule Changes,Pgs. 534-535;
541-544
• Housing, Human Rights, and Community Development; Pg. 352;
Capital Projects:
o Affordable Housing Land Banking CIP Pg. 47
o Affordable Housing Bond Projects CIP Pg. 48
• Library Services,Pg. 371
• OPC Area Program,Pg. 403
• Non-Departmentals,Pgs. 385-394
8:30-9:30 2. Discussion of Outside Agencies, Pgs. 408-419
9:30-10:00 3. Public Safety—(Functional Leadership Team Ranking Form,Pg. 513)
• Emergency Services,Pg. 316; Capital Projects:
o Communication Systems Improvements CIP Pg. 52
o Emergency Services Substations CIP Pg. 53
o 911 Center Improvements and Backup Capability CIP Pg. 55
• Sheriff,Pg. 441
o Detention Facility CIP Pg. 37
• Non-Departmentals,Pgs. 397-399
Orange County Board of Commissioners' regular meetings and work sessions are available via
live streaming video at
http://www.orangecountync.gov/departments/boardof county_commissioners/videos.php and
Orange County Gov-TV on channels 1301 or 97.6 (Time Warner Cable).