HomeMy WebLinkAboutAgenda - 05-31-2018 Budget Work SessionOrange County Board of Commissioners’ regular meetings and work sessions are available
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http://www.orangecountync.gov/departments/board_of_county_commissioners/videos.php and
Orange County Gov-TV on channels 1301 or 97.6 (Time Warner Cable).
ORANGE COUNTY BOARD OF COMMISSIONERS
AGENDA
BOCC Budget Work Session
May 31, 2018
Meeting – 7:00 p.m.
Southern Human Services Center
2501 Homestead Road
Chapel Hill, NC
(7:00 – 7:30) 1. FY 2018-19 Fire District Tax Rates, Pg. 322
• Eno Fire District, Pg. 324
• Little River Fire District, Pg. 324
(7:30 – 10:00) 2. Discussion with County Departments within the following Functional
Leadership Teams (including Operations and Fee Schedule Changes):
Public Safety
• Courts, Pg. 121
• Criminal Justice Resources, Pg. 122
• Emergency Services, Pg. 306
• Sheriff, Pg. 432
• Non-Departmental, Pg. 393
General Government
• Board of County Commissioners, Pg. 75
• Board of Elections, Pg. 80
• County Attorney, Pg. 110
• County Manager, Pg. 113
• Register of Deeds, Pg. 428
• Tax Administration, Pg. 462
• Non-Departmental, Pg. 376
Support Services
• Asset Management Services, including Vehicle Replacements, Pg. 64
• Community Relations, Pg. 101
• Finance and Administrative Services, Pg. 318
• Human Resources, including Employee Pay & Benefits, Pg. 348 and
Appendix A, Pg. 469
• Information Technologies, Pg. 357
• Non-Departmental, Pg. 390