HomeMy WebLinkAboutAgenda - 05-04-2021; 4-g - Presentation of Manager’s Recommended Fiscal Year 2021-22 Annual Operating Budget 1
ORANGE COUNTY
BOARD OF COMMISSIONERS
ACTION AGENDA ITEM ABSTRACT
Meeting Date: May 4, 2021
Action Agenda
Item No. 4-g
SUBJECT: Presentation of Manager's Recommended Fiscal Year 2021-22 Annual
Operating Budget
DEPARTMENT: County Manager, Finance and Administrative Services
ATTACHMENT(S): INFORMATION CONTACT:
UNDER SEPARATE COVER Bonnie Hammersley, (919) 245-2300
Recommended FY 2021-22 Annual Operating Travis Myren, (919) 245-2308
Budget (To be provided prior to the meeting) — Gary Donaldson, (919) 245-2453
Will also be available at: Paul Laughton, (919) 245-2152
http://www.orangecountync.gov/departments/c
ounty budgets.php
PowerPoint Presentation (To be provided under
separate cover prior to or at the meeting)
PURPOSE: To present the Manager's Recommended FY 2021-22 Annual Operating Budget to
the Board of County Commissioners.
BACKGROUND: Each year during the month of May, the County Manager presents the Board
of County Commissioners with a recommended spending plan for the next fiscal year. During
the meeting, the Manager will provide a brief presentation of the Recommended FY 2021-22
Annual Operating Budget.
The Board of County Commissioners will conduct two Virtual Budget Public Hearings — the first
at 7:00 p.m. on Tuesday, May 11, 2021, and the second on Thursday, June 3, 2021 . In
addition, the Board has scheduled the following Virtual Budget Work Sessions:
• May 13, 2021 — Virtual Budget Work Session with Chapel Hill-Carrboro City Schools,
Orange County Schools, Durham Technical Community College — Orange County
Campus, and Outside Agencies.
• May 20, 2021 — Virtual Budget Work Session with Fire Districts, and County
Departments within the following Functional Leadership Teams: Public Safety
(Courts, Criminal Justice Resource Department, Emergency Services, and Sheriff);
Support Services (Asset Management Services, Community Relations, Finance and
Administrative Services, Human Resources, and Information Technology); General
Government (Board of County Commissioners, Board of Elections, County Attorney,
County Manager, Register of Deeds, and Tax Administration); including Non-
Departmental items.
2
• May 27, 2021 — Virtual Budget Work Session with County Departments within the
following Functional Leadership Teams: Human Services (Child Support, Department
of Social Services, Department on Aging, Health, Housing and Community Development,
Human Rights and Relations, Library Services, and Cardinal Innovations); Community
Services (Animal Services, Cooperative Extension, DEAPR, Economic Development,
Orange Public Transportation, Planning and Inspections, Solid Waste, and Sportsplex),
including Non-Departmental items.
• June 8, 2021 — Virtual Budget Work Session for Board to review budget amendments
and finalize decisions (Resolution of Intent to Adopt) on the FY 2021-22 Annual
Operating Budget and the FY 2021-26 Capital Investment Plan.
• June 15, 2021 — Virtual Regular Business Meeting for the Adoption of the FY 2021-22
Annual Operating Budget and the FY 2021-26 Capital Investment Plan.
All meetings start at 7:00 p.m.
SOCIAL JUSTICE IMPACT: There is no Orange County Social Justice Goal Impact associated
with this item.
ENVIRONMENTAL IMPACT: There are no Orange County Environmental Responsibility Goal
impacts associated with this agenda item.
FINANCIAL IMPACT: There is no financial impact associated with the presentation of the
Manager's Recommended FY 2021-22 Annual Operating Budget. Decisions that the Board
makes as part of its discussion on the Manager's Recommended FY 2021-22 Annual Operating
Budget will have financial impacts.
RECOMMENDATION(S): The Manager recommends the Board receive the presentation of
the Manager's Recommended FY 2021-22 Annual Operating Budget.