HomeMy WebLinkAboutAgenda - 06-07-2018 Item 1 - Discussion of County Departments’ FY2018-19 Recommended Budgets within the Human Services and Community Services Functional Leadership Teams
ORANGE COUNTY
BOARD OF COMMISSIONERS
ACTION AGENDA ITEM ABSTRACT
Meeting Date: June 7, 2018
Action Agenda
Item No. 1
SUBJECT: Discussion of County Departments’ FY2018-19 Recommended Budgets within
the Human Services and Community Services Functional Leadership Teams
DEPARTMENT: County Manager and Finance and Administrative Services
ATTACHMENT(S):
INFORMATION CONTACT:
Bonnie Hammersley, (919) 245-2300
Travis Myren, (919) 245-2308
Gary Donaldson, (919) 245-2453
Paul Laughton, (919) 245-2152
PURPOSE: To review and discuss FY 2018-19 recommended departmental budgets within the
Human Services and Community Services Functional Leadership Teams.
BACKGROUND: The County Manager presented the FY 2018-19 Recommended Operating
Budget on May 1, 2018. Since then, the Board has conducted two public hearings to receive
residents' comments regarding the proposed funding plan. On May 24, 2018, the Board
discussed recommended FY 2018-19 budgets for Durham Technical Community College –
Orange County campus, Chapel Hill-Carrboro City Schools Board of Education and Orange
County Schools Board of Education, as well as reviewed and discussed recommended FY
2018-19 funding for Outside Agencies. On May 31, 2018, the Board discussed recommended
FY 2018-19 budgets for the Fire Districts, as well as the Public Safety, General Government,
and Support Services Functional Leadership Teams.
Tonight's work session offers the Board an opportunity to review and discuss the recommended
budgets directly with County departments, Cardinal Innovations and Sportsplex, within the
remaining Functional Leadership Teams, including operations, and department fee schedule
change recommendations.
Functional Leadership Teams:
The following Functional Leadership Teams are scheduled to attend tonight's work session:
Human Services:
Aging
Cardinal Innovations
Child Support Services
Health Department
Housing and Community Development
Human Rights and Relations
Library Services
Social Services
Community Services:
Animal Services
Cooperative Extension
Department of Environment, Agriculture, and Parks & Recreation
Economic Development, including Article 46 Sales Tax
Orange Public Transportation
Planning and Inspections
Solid Waste
Sportsplex
FINANCIAL IMPACT: There is no financial impact associated with the discussion of the
Manager’s Recommended FY 2018-19 Operating Budget. Decisions that the Board makes as
part of its discussion on the Manager’s Recommended FY 201 8-19 Annual Operating Budget
will have financial impacts.
SOCIAL JUSTICE IMPACT: There are no Social Justice Goal impacts associated with this
item.
RECOMMENDATION(S): The Manager recommends that the Board review and discuss the
Manager’s Recommended FY 2018-19 budget and provide direction to staff, as appropriate.