HomeMy WebLinkAboutAgenda for May 28, 2024 Budget Work Session ORANGE COUNTY BOARD OF COMMISSIONERS
AGENDA
BOCC Budget Work Session
May 28, 2024
Meeting - 7:00 p.m.
Southern Human Services Center
2501 Homestead Road
Chapel Hill,NC 27514
The Board of Commissioners is conducting a Budget Work Session on May 28, 2024, 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
ocbocckoran_eg count. nnc..og_v email address. Members of the public will also be able to view
and listen to the meeting via live streaming video at oran eg counlync.gov/967/Meeting-Videos
and on Orange County Gov-TV on channels 1301 or 97.6 (Spectrum Cable).
(7:00 10:00) 1. Discussion of County Departments' FY 2024-25 Recommended Budgets
Public Safety
• Courts, Pg. 120
• Criminal Justice Resources, Pgs. 121-125
• Emergency Services, Pgs. 144-150
• Non-Departmental, Pgs. 197-199
Human Services
• Aging, Pgs. 61-67
• Alliance Health, Pg. 68
• Child Support Services, Pgs. 99-102
• Health Department, Pgs. 164-170
• Housing Department, Pgs. 171-175
• Social Services, Pgs. 216-219
• Opioid Settlement Fund, Pg. 202
• Non-Departmental, Pgs. 193-196
General Government
• Board of County Commissioners, Pgs. 79-80
• Board of Elections, Pgs. 81-83
• County Attorney, Pgs. 112-113
• County Manager, Pgs. 114-119
• Register of Deeds, Pgs. 209-211
• Tax Administration, Pgs. 227-230
• Non-Departmental, Pgs. 191-192
Support Services
• Asset Management Services, Pgs. 75-78
• Community Relations, Pgs. 103-106
• Finance and Administrative Services, Pgs. 155-157
• Human Resources, including Employee Pay & Benefits, Pgs. 176-
179 and Appendix A, Pgs. 235-260
• Information Technologies, Pgs. 180-182
• Non-Departmental, Pgs. 200-201
Community Services
• Animal Services, Pgs. 69-72
• Cooperative Extension, Pgs. 107-111
• Environment, Agriculture, and Parks & Recreation, Pgs. 126-131
• Economic Development, Pgs. 134-139, including Article 46 Sales
Tax Fund, Pgs. 73-74
• Fleet Services, Pgs. 162-163
• Planning and Inspections, Pgs. 204-208
• Solid Waste, Pgs. 220-223
• Sportsplex, Pgs. 224-226
• Transportation Services, Pgs. 232-234
• Non-Departmental, Pgs. 187-190
Orange County Board of Commissioners' Business meetings and work sessions are
available via live streaming video at http://www.oran eg countync.gov/967/Meeting-Videos
and Orange County Gov-TV on channels 1301 or 97.6 (Spectrum Cable).