HomeMy WebLinkAboutAgenda Item 1 - Discussion of County Departments’ FY2019-20 Recommended Budgets within the Human Services and Community Services Functional Leadership Teams ORANGE COUNTY
BOARD OF COMMISSIONERS
ACTION AGENDA ITEM ABSTRACT
Meeting Date: June 6, 2019
Action Agenda
Item No. 1
SUBJECT: Discussion of County Departments' FY2019-20 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 2019-20 recommended departmental budgets within the
Human Services and Community Services Functional Leadership Teams.
BACKGROUND: The County Manager presented the FY 2019-20 Recommended Operating
Budget on May 2, 2019. Since then, the Board has conducted two public hearings to receive
residents' comments regarding the proposed funding plan. On May 23, 2019, the Board
discussed recommended FY 2019-20 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
2019-20 funding for Outside Agencies. On May 30, 2019, the Board discussed recommended
FY 2019-20 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, capital, 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 County 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 2019-20 Operating Budget. Decisions that the Board makes as
part of its discussion on the Manager's Recommended FY 2019-20 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 2019-20 budget and provide direction to staff, as appropriate.