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HomeMy WebLinkAboutAgenda for May 12, 2026 Budget-CIP Public Hearing & Work Session ORANGE COUNTY BOARD OF COMMISSIONERS AGENDA BOCC Budget& Capital Investment Plan Public Hearing &Work Session May 12, 2026 Meeting—7:00 pm Donna S. Baker Meeting Room Whitted Building 300 West Tryon Street Hillsborough,NC 27278 The Board of Commissioners is conducting a Budget & Capital Investment Plan (CIP) Public Hearing, followed by a Work Session, on May 12, 2026. 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 Whitted as part of the public hearing. * Members of the public can provide written comments by submitting them to the oebocc&oran eg countync. og_v 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 ems. nc. og_v 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 hgps://www.oran ec�ountync.gov/953/Board-of-County- Commissioners-BOCC and on Orange County Gov-TV on channels 1301 or 97.6 (Spectrum Cable). Compliance with the"Americans with Disabilities Act" -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. If you need transportation to participate in a Board meeting,call Orange County Public Transportation at (919)245-2008 by 12 p.m.the day before the meeting to book a Demand Response ride.There is no fee associated with this service. 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 2026-27 Budget (PowerPoint Presentation) A copy of the County Manager's Recommended FY 2026-27 Budget can be found at the following link: hlt2s://www.orangecountync.gov/730/Annual-Operating-Budget (Please note this is a 300+page, 11+ MB document) A copy of the County Manager's Recommended FY 2026-36 Capital Investment Plan can be found at the following link: https://www.orangecountync.gov/715/Cqpital-Investment-Plan-CIP Budget amendments, as proposed by the BOCC and staff, are/will be listed on the Orange County website at: https://www.orangecountync.gov/budget/amendments 3. Public Comments (including opening and closing of the public hearing) BRIEF RECESS/Transition to Work Session WORK SESSION 4. Affordable Housing Advisory Board—Appointments Discussion 5. Alcoholic Beverage Control Board—Appointments Discussion 6. Animal Services Advisory Board—Appointment Discussion 7. Arts Commission—Appointment Discussion 8. Jury Commission—Appointment Discussion 9. Orange County Juvenile Crime Prevention Council (JCPC)—Appointments Discussion 10. Orange County Housing Authority Board—Appointments Discussion 11. Adjourn Orange County Board of Commissioners' meetings and work sessions are available via live streaming video at https://www.oran eg countyne.gov/953Board-of-County- Commissioners-BOCC and Orange County Gov-TV on channels 1301 or 97.6 (Spectrum Cable).