HomeMy WebLinkAboutAgenda for May 22, 2025 Budget Work Session ORANGE COUNTY BOARD OF COMMISSIONERS
AGENDA
BOCC Budget Work Session
May 22, 2025
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 22, 2025, 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 e�ync.gov email address. Members of the public will also be able to view
and listen to the meeting via live streaming video at orangecolLtitync.gov/967/Meeting-Videos
and on Orange County Gov-TV on channels 1301 or 97.6 (Spectrum Cable).
(7:00—7:45) 1. FY 2025-26 Fire Districts' Tax Rates, Pgs. 163-166
(7:45 —8:10) 2. Countywide Revenue Changes
(8:10—8:30) 3. Countywide Employee Compensation, Pgs. 234-265
(8:30— 10:00) 4. Discussion of County Departments' FY 2025-26 Recommended Budgets
Public Safety
• Courts, Pg. 127
• Criminal Justice Resources, Pgs. 128-132
• Sheriff, Pgs. 210-213
• Non-Departmental, Pgs. 194-198
Human Services
• Aging, Pgs. 64-70
• Alliance Health, Pg. 71
• Child Support Services, Pgs. 103-105
• Civil Rights and Civic Life, Pgs. 106-109
• Health Department, Pgs. 169-177
• Housing Department, Pgs. 178-182
• Library Services, Pgs. 190-193
• Opioid Settlement Fund, Pg. 199-200
• Non-Departmental, Pgs. 194-198
General Government
• County Manager's Office, Pgs. 120-126
Orange County Board of Commissioners' Business meetings and work sessions are
available via live streaming video at http://www.oranaecounlync.gov/967/Meetinfz-Videos
and Orange County Gov-TV on channels 1301 or 97.6 (Spectrum Cable).