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HomeMy WebLinkAboutAgenda for May 13, 2025 Budget-CIP Public Hearing & Work Session ORANGE COUNTY BOARD OF COMMISSIONERS AGENDA BOCC Budget& Capital Investment Plan Public Hearing & Work Session May 13, 2025 Meeting—7:00 pm Southern Human Services Center 2501 Homestead Road Chapel Hill,NC 27514 The Board of Commissioners is conducting a Budget & Capital Investment Plan (CIP) Public Hearing, followed by a Work Session, on May 13, 2025. There are two methods for public comment for the Budget/CIP Public Hearing portion of the meeting: • Members of the public can sign up to speak at Southern as part of the public hearing. • Members of the public can provide written comments by submitting them to the ocbocc&oran-e�. n�c.gov email address. There will not be an opportunity for members of the public to speak as part of the work session portion of the meeting as the Board does not receive public comments during work sessions. Members of the public may provide written comments by submitting them to the ocbocc(koran eg countync.gov 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 oran eg cogntync.gov/967/Meeting-Videos and on Orange County Gov-TV on channels 1301 or 97.6 (Spectrum Cable). Compliance with the"Americans with Disabilities Act" -Interpreter services and/or special sound equipment are available on request. Call the County Clerk's Office at(919)245-2130. If you are disabled and need assistance with reasonable accommodations,contact the ADA Coordinator in the County Manager's Office at(919)245-2300 or TDD#919-644-3045. 1. Opening Remarks PUBLIC CHARGE The Board of Commissioners pledges its respect to all present. The Board asks those attending this meeting to conduct themselves in a respectful, courteous manner toward each other, county staff and the commissioners.At any time should a member of the Board or the public fail to observe this charge, the Chair will take steps to restore order and decorum. Should it become impossible to restore order and continue the meeting, the Chair will recess the meeting until such time that a genuine commitment to this public charge is observed. The BOCC asks that all electronic devices such as cell phones,pagers, and computers should please be turned off or set to silent/vibrate. Please be kind to everyone. 2. Presentation of the County Manager's Recommended FY 2025-26 Budget (PowerPoint Presentation) A copy of the County Manager's Recommended FY 2025-26 Budget can be found at the following link: https://www.orangecountync. og v/budget/operating (Please note this is a 300+page, 11+ MB document) A copy of the County Manager's Recommended FY 2025-35 Capital Investment Plan can be found at the following link: https://www.oran eg coggtync. ov/bud eg t/cip Budget amendments, as proposed by the BOCC and staff, are/will be listed on the Orange County website at: https://www.oran eg countync..o�get/amendments 3. Public Comments (including opening and closing of the public hearing) BRIEF RECESS/Transition to Work Session WORK SESSION 4. Advisory Board on Aging—Appointments Discussion 5. Affordable Housing Advisory Board—Appointments Discussion 6. Alcoholic Beverage Control Board—Appointment Discussion 7. Animal Services Advisory Board—Appointments Discussion 8. Orange County Board of Adjustment—Appointments Discussion 9. Adjourn Orange County Board of Commissioners' meetings and work sessions are available via live streaming video at oranizecounlync.gov/967/Meeting-Videos and Orange County Gov-TV on channels 1301 or 97.6 (Spectrum Cable).