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HomeMy WebLinkAboutAgenda for May 26, 2022 Budget Work Session ORANGE COUNTY BOARD OF COMMISSIONERS AGENDA BOCC Budget Work Session May 26, 2022 Meeting - 7:00 p.m. Whitted Meeting Room 300 W. Tryon Street Hillsborough,NC 27278 The Board of Commissioners is conducting an In-Person Work Session on May 26, 2022. Members of the Board of Commissioners will be in-person in the Whitted Meeting Room, and the public is invited to attend the meeting. There will not be an opportunity for members of the public to speak as the Board does not receive public comments during work sessions. Members of the public may provide written comments by submitting them to the ocboccgoran ems. c.-ov email address. As in prior meetings, members of the public will be able to view and listen to the meeting via live streaming video at orangecoqqtnc.gov/967/Meeting-Videos and on Orange County Gov-TV on channels 1301 or 97.6 (Spectrum Cable). (7:00—7:30) 1. FY 2022-23 Budget Discussion with Durham Technical Community College (Orange County Campus), Pages. 174-179 (7:30— 8:00) 2. Discussion of Outside Agencies Funding For FY 2022-23, Page 244 (8:00— 10:00) 3. Discussion with County Departments within the following Functional Leadership Teams (including Operations, Capital, and Fee Schedule Changes) General Government • Board of County Commissioners, Pgs. 69-71 • Board of Elections, Pgs. 72-75 • County Attorney, Pgs. 104-105 • County Manager, Pgs. 106-112 • Register of Deeds, Pgs. 251-252 • Tax Administration, Pgs. 275-279 • Non-Departmental, Pgs. 232-233 Support Services • Asset Management Services, Pg. 64-68 • Community Relations, Pg. 95-98 • Finance and Administrative Services, Pg. 187-190 Orange County Board of Commissioners' regular meetings and work sessions are available via live streaming video at hiip://www.oran eg cog tync.,gov/967/Meeting-Videos and Orange County Gov-TV on channels 1301 or 97.6 (Spectrum Cable). • Human Resources, including Employee Pay& Benefits, Pg. 213- 215 and Appendix A, Pg. 286-311 • Information Technologies, Pg. 216-219 • Non-Departmental, Pg. 241-243 Community Services • Animal Services, Pgs. 55-60 • Cooperative Extension, Pgs. 99-103 • Environment, Agriculture, and Parks &Recreation, Pgs. 119-125 • Sportsplex, Pgs. 270-274 • Economic Development, Pgs. 127-131, including Article 46 Sales Tax Fund, Pgs. 61-62 • Orange County Transportation Services, Pgs. 281-285 • Planning and Inspections, Pgs. 245-250 • Solid Waste, Pgs. 264-269 • Non-Departmental, Pgs. 226-231 Orange County Board of Commissioners' regular meetings and work sessions are available via live streaming video at hiip://www.oran eg cog tync.,gov/967/Meeting-Videos and Orange County Gov-TV on channels 1301 or 97.6 (Spectrum Cable).