HomeMy WebLinkAboutAgenda 05-21-20 Virtual Budget Work Session - Fire Districts, Public Safety, General Govt, and Support Services ORANGE COUNTY BOARD OF COMMISSIONERS
AGENDA
BOCC Virtual Budget Work Session
May 21, 2020
7:00 p.m.
Due to current public health concerns, the Board of Commissioners is conducting a Virtual
Budget Work Session on May 21, 2020 utilizing Zoom. Members of the Board of
Commissioners will be participating in the meeting remotely. As in prior meetings, members
of the public will be able to view and listen to the meeting via live streaming video at
orangecountync.gov/967/Meeting-Videos and on Orange County Gov-TV on channels 1301
or 97.6 (Spectrum Cable).
(7:00—7:30) 1. FY 2020-21 Fire District Tax Rates,Pgs. 216-222
• New Hope Fire District, Pg. 219
• Orange Rural Fire District,Pg. 220
(7:30— 10:00) 2. Discussion of County Departments' FY2020-21 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. 122
• Criminal Justice Resources,Pg. 123
• Emergency Services,Pg. 200
• Sheriff,Pg. 331
• Non-Departmental,Pg. 289
General Government
• Board of County Commissioners,Pg. 74
• Board of Elections,Pg. 78
• County Attorney,Pg. 110
• County Manager,Pg. 113
• Register of Deeds,Pg. 327
• Tax Administration,Pg. 361
• Non-Departmental,Pg. 273
Support Services
• Asset Management Services,Pg. 66
• Community Relations,Pg. 101
• Finance and Administrative Services,Pg. 211
• Human Resources,including Employee Pay&Benefits,Pg. 248 and
Appendix A,Pg. 367
• Information Technologies,Pg. 256
• Non-Departmental,Pg. 292
Orange County Board of Commissioners' regular meetings and work sessions are available
via live streaming video at htip://www.oran eg countync.gov/967/Meeting-Videos and Orange
County Gov-TV on channels 1301 or 97.6 (Time Warner Cable).