HomeMy WebLinkAboutAgenda for May 26, 2026 Budget Work Session ORANGE COUNTY BOARD OF COMMISSIONERS
AGENDA
BOCC Budget Work Session
May 26, 2026
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 26, 2026, 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.
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.
Members of the public will be able to view and listen to the meeting via live streaming video
at https://www.orangecoupiync.gov/953/Board-of-County-Commissioners-BOCC and on
Orange County Gov-TV on channels 1301 or 97.6 (Spectrum Cable).
(7:00— 10:00) 1. Discussion of County Departments' FY 2026-27 Recommended Budgets
Support Services
• Asset Management Services, Pgs. 83-87
• Community Relations, Pgs. 116-118
• Finance and Administrative Services, Pgs. 172-174
• Human Resources Pgs. 198-201
• Information Technologies, Pgs. 202-204
• Non-Departmental, Pgs. 209-214
General Government
• Board of County Commissioners, Pgs. 88-90
• Board of Elections, Pgs. 91-93
• County Attorney, Pgs. 126-128
• County Manager, 129-135
• Register of Deeds, Pgs. 225-227
• Tax Administration, Pgs. 247-250
• Non-Departmental, Pgs. 209-214
Community Services
• Animal Services, Pgs. 68-75
• Cooperative Extension, Pgs. 119-125
• Environment, Agriculture, and Parks &Recreation, Pgs. 143-149
• Economic Development, Pgs. 152-158, including Article 46 Sales
Tax Fund, Pgs. 81-82
• Fleet Services, Pgs. 179-180
• Planning and Inspections, Pgs. 219-224
• Solid Waste, Pgs. 238-242
• Sportsplex, Pgs. 243-246
• Transportation Services, Pgs. 252-255
• Non-Departmental, Pgs. 209-214
Orange County Board of Commissioners' Business meetings and work sessions are
available via live streaming video at htips://www.oran eg countnc.gov/953/Board-of-
County-Commissioners-BOCC and Orange County Gov-TV on channels 1301 or 97.6
(Spectrum Cable).