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)