HomeMy WebLinkAboutAgenda for May 20, 2021 Virtual Budget Work Session ORANGE COUNTY BOARD OF COMMISSIONERS
AGENDA
BOCC Virtual Budget Work Session
May 20, 2021
7:00 p.m.
Due to current public health concerns, the Board of Commissioners is conducting a Virtual
Budget Work Session on May 20, 2021 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
orangecountyne.gov/967/Meeting-Videos and on Orange County Gov-TV on channels 1301
or 97.6 (Spectrum Cable).
(7:00—7:30) 1. FY 2021-22 Fire District Tax Rates,Pgs. 259-264
• Damascus Fire District and Southern Triangle Fire Service District, Pg.
260
• Efland Fire District,Pg. 260
• Little River Fire District,Pg. 261
• Orange Rural Fire District,Pg. 263
• White Cross Fire District,Pg. 263
(7:30— 10:00) 2. Discussion of County Departments' FY2021-22 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. 133
• Criminal Justice Resources,Pg. 134
• Emergency Services, Pg. 237
• Sheriff, Pg. 384
• Non-Departmental,Pg. 339
General Government
• Board of County Commissioners,Pg. 84
• Board of Elections,Pg. 88
• County Attorney,Pg. 120
• County Manager,Pg. 123
• Register of Deeds,Pg. 380
• Tax Administration, Pg. 417
• Non-Departmental,Pg. 326
Support Services
• Asset Management Services,Pg. 74
• Community Relations,Pg. 110
• Finance and Administrative Services,Pg. 253
• Human Resources, including Employee Pay&Benefits,Pg. 294 and
Appendix A,Pg. 424
• Information Technologies,Pg. 306
• Non-Departmental,Pg. 342
Orange County Board of Commissioners' regular meetings and work sessions are available
via live streaming video at hiip://www.orangecoiiptync.gov/967/Mecting-Videos and Orange
County Gov-TV on channels 1301 or 97.6 (Spectrum Cable).