ORANGE COUNTY BOARD OF COMMISSIONERS

AGENDA

BOCC Work Session

November 15, 2004

Meeting – 7:30 p.m. - 10:00 p.m.

Government Services Center

200 South Cameron St.

Hillsborough, NC

(7:30 –10:00)

1. Sustainability Issues for Orange County Government

a. Sustainability Overview

(attachment A) (PowerPoint Charts)

b. Overview of Revenue Picture

(attachment B-1) (attachment B-2)

c. Short Term Funding Initiatives Affecting Sustainability

d. Longer Term School & County Initiatives Affecting Sustainability

e. Temporary Personnel and Overtime Update

(attachment E-1) (attachment E-2)

f. Likely School Construction Overruns

(attachment F)