HomeMy WebLinkAboutAgenda - 05-23-2023; 1 - Discussion of County Departments FY 2023-24 Recommended Budgets within the Public Safety, General Government, Support Services, and Community Services Functional Leadership Teams 1
ORANGE COUNTY
BOARD OF COMMISSIONERS
ACTION AGENDA ITEM ABSTRACT
Meeting Date: May 23, 2023
Action Agenda
Item No. 1
SUBJECT: Discussion of County Departments' FY 2023-24 Recommended Budgets within
the Public Safety, General Government, Support Services, and Community
Services Functional Leadership Teams
DEPARTMENT: County Manager
ATTACHMENT(S): INFORMATION CONTACT:
Bonnie Hammersley, (919) 245-2300
Travis Myren, (919) 245-2308
Kirk Vaughn, (919) 245-2153
PURPOSE: To review and discuss FY 2023-24 recommended departmental budgets within the
Public Safety, General Government, Support Services, and Community Services Functional
Leadership Teams.
BACKGROUND: The County Manager presented the FY 2023-24 Recommended Operating
Budget on May 2, 2023. Since then, the Board has conducted one public hearing to receive
residents' comments regarding the proposed funding plan. On May 11, 2023, the Board
discussed recommended FY 2023-24 budgets for Chapel Hill-Carrboro City Schools Board of
Education and Orange County Schools Board of Education. On May 18, 2023, the Board
discussed recommended FY 2023-24 budgets for Durham Tech Community College, the Fire
Districts, as well as the Public Safety (except the Criminal Justice Resource Department) and
Human Services Functional Leadership Teams.
The Board has an opportunity to review and discuss the recommended budgets directly with
County departments and the Sportsplex within the structure of Functional Leadership Teams,
including operations, capital, and department fee schedule change recommendations.
Functional Leadership Teams:
The following Functional Leadership Teams are scheduled to attend tonight's work session:
Public Safety:
• Criminal Justice Resource Department
General Government:
• Board of County Commissioners
• Board of Elections
• County Attorney
2
• County Manager
• Register of Deeds
• Tax Administration
Support Services:
• Asset Management Services
• Community Relations
• Finance and Administrative Services
• Human Resources, including Employee Pay and Benefits
• Information Technologies
Community Services:
• Animal Services
• Cooperative Extension
• Environment, Agriculture, and Parks & Recreation
• Economic Development, including Article 46 Sales Tax
• Visitors Bureau
• Planning and Inspections
• Solid Waste
• Sportsplex
• Transportation Services
FINANCIAL IMPACT: There is no financial impact associated with the discussion of the
Manager's Recommended FY 2023-24 Operating Budget. Decisions that the Board makes as
part of its discussion on the Manager's Recommended FY 2023-24 Annual Operating Budget will
have financial impacts.
SOCIAL JUSTICE IMPACT: There are no Orange County Social Justice Goal impacts
associated with this item.
ENVIRONMENTAL IMPACT: There are no Orange County Environmental Responsibility Goal
impacts associated with this item.
RECOMMENDATION(S): The Manager recommends that the Board review and discuss the
Manager's Recommended FY 2023-24 budget and provide direction to staff, as appropriate.