HomeMy WebLinkAboutAgenda - 05-30-2019 Budget Work Session - Fire Districts, Public Safety, General Govt, and Support Services 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
Orange County Board of Commissioners' regular meetings and work sessions are available
via live streaming video at htip://www.oranizecouniync.jzov/967/Meetiniz-Videos c�tync.,gov/967/Meetiniz-Videos and Orange
County Gov-TV on channels 1301 or 97.6 (Time Warner Cable).