HomeMy WebLinkAboutAgenda for May 18, 2023 Budget Work Session ORANGE COUNTY BOARD OF COMMISSIONERS
AGENDA
BOCC Budget Work Session
May 18, 2023
Meeting- 7:00 p.m.
Donna S. Baker Meeting Room
Whitted Building
300 West Tryon Street
Hillsborough,NC 27278
The Board of Commissioners is conducting a Budget Work Session on May 18, 2023, 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
ocbocca oran eg count cc.gov email address. Members of the public will also be able to view
and listen to the meeting via live streaming video at oran eg couni3mc.gov/967/Meeting-Videos
and on Orange County Gov-TV on channels 1301 or 97.6 (Spectrum Cable).
(7:00—7:30) 1. Discussion of Durham Technical Community College,Pgs. 134-137 of the
Operating Budget and Pg. 144 of the Capital Investment Plan
(7:30—8:00) 2. FY 2023-24 Fire Districts' Tax Rates,Pgs. 151-155
(8:00— 10:00) 3. Discussion of County Departments' FY 2023-24 Recommended Budgets within
the Public Safety and Human Services Functional Leadership Teams
(including Operations, Capital, and Fee Schedule Changes):
Public Safety
• Courts,Pg. 113
• Emergency Services, Pgs. 138-145
• Sheriff, Pgs. 208-211
• Non-Departmental,Pgs. 193-194
Human Services
• Aging,Pgs. 51-57
• Alliance Health,Pg. 58
• Child Support Services, Pgs. 93-95
• Equity and Inclusion,Pgs. 146-148
• Health Department,Pgs. 158-164
• Housing Department,Pgs. 165-171
• Library Services,Pgs. 179-182
• Social Services,Pgs. 212-217
• Non-Departmental,Pgs. 189-192
Orange County Board of Commissioners' Business meetings and work sessions are
available via live streaming video at hqp://www.oran eg counl nc.gov/967/Meeting-Videos
and Orange County Gov-TV on channels 1301 or 97.6 (Spectrum Cable).