HomeMy WebLinkAboutAgenda for May 23, 2023 Budget Work Session ORANGE COUNTY BOARD OF COMMISSIONERS
AGENDA
BOCC Budget Work Session
May 23, 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 23, 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
ocboccgoran ems. nic.gov email address. Members of the public will also be able to view
and listen to the meeting via live streaming video at orangecounty!ic.gov/967/Meeting-Videos
and on Orange County Gov-TV on channels 1301 or 97.6 (Spectrum Cable).
(7:00— 10:00) 1. Discussion with County Departments within the following Functional
Leadership Teams (including Operations, Capital, and Fee Schedule
Changes)
Public Safety
• Criminal Justice Resources, Pgs. 114-118
General Government
• Board of County Commissioners, Pgs. 73-74
• Board of Elections, Pgs. 75-77
• County Attorney, Pgs. 104-105
• County Manager, Pgs. 106-112
• Register of Deeds, Pgs. 206-207
• Tax Administration, Pgs. 228-232
• Non-Departmental, Pgs. 187-188
Support Services
• Asset Management Services, Pgs. 67-72
• Community Relations, Pgs. 96-98
• Finance and Administrative Services, Pgs. 149-150
• Human Resources, including Employee Pay&Benefits, Pgs. 172-
175 and Appendix A, Pgs. 237-267
• Information Technologies, Pgs. 176-178
• Non-Departmental, Pgs. 196-197
Community Services
• Animal Services, Pgs. 59-63
• Cooperative Extension, Pgs. 99-103
• Environment, Agriculture, and Parks &Recreation, Pgs. 119-126
• Economic Development, Pgs. 129-133, including Article 46 Sales
Tax Fund, Pgs. 64-65
• Fleet Services, Pgs. 156-157
• Planning and Inspections, Pgs. 199-205
• Solid Waste, Pgs. 218-223
• Sportsplex, Pgs. 224-227
• Transportation Services, Pgs. 234-236
• Non-Departmental, Pgs. 183-186
Orange County Board of Commissioners' Business meetings and work sessions are
available via live streaming video at http://www.oran eg coun!3mc.gov/967/Meeting-Videos
and Orange County Gov-TV on channels 1301 or 97.6 (Spectrum Cable).