HomeMy WebLinkAboutAgenda - 05-30-2019 Budget Work Session - Fire Districts, Public Safety, General Govt, and Support ServicesOrange County Board of Commissioners’ regular meetings and work sessions are available
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ORANGE COUNTY BOARD OF COMMISSIONERS
AGENDA
BOCC Budget Work Session
May 30, 2019
Meeting – 7:00 p.m.
Southern Human Services Center
2501 Homestead Road
Chapel Hill, NC
(7:00 – 7:30) 1. FY 2019-20 Fire District Tax Rates, Pgs. 261-266
• Damascus Fire District and Southern Triangle Fire Service District,
Pg. 262
• White Cross Fire District, Pg. 266
(7:30 – 10:00) 2. Discussion of County Departments’ FY2019-20 Recommended Budgets within
the Public Safety, General Government, and Support Services Functional
Leadership Teams (including Operations, Capital, and Fee Schedule Changes):
Public Safety
• Courts, Pg. 117
• Criminal Justice Resources, Pg. 118
• Emergency Services, Pg. 246
• Sheriff, Pg. 371
• Non-Departmental, Pg. 330
General Government
• Board of County Commissioners, Pg. 71
• Board of Elections, Pg. 75
• County Attorney, Pg. 106
• County Manager, Pg. 109
• Register of Deeds, Pg. 367
• Tax Administration, Pg. 402
• Non-Departmental, Pg. 311
Support Services
• Asset Management Services, Pg. 64
• Community Relations, Pg. 96
• Finance and Administrative Services, Pg. 256
• Human Resources, including Employee Pay & Benefits, Pg. 287 and
Appendix A, Pg. 409
• Information Technologies, Pg. 295
• Non-Departmental, Pg. 327