ORANGE COUNTY BOARD OF COMMISSIONERS

 

AGENDA

 

 

BOCC Budget Work Session

May 17, 2007

Meeting 7:30 p.m.

Southern Human Services Center

Chapel Hill, NC

 

 

        Fiscal Year 2007-08 Operating Budget

    1. Revenue Outlook (7:30 7:45)
    2. Budget Drivers (7:45 9:40)

                                                               i.            Mandated

1.      Debt Service

2.      Medicaid

                                                             ii.            Education

                                                            iii.            Outside Agency Funding

                                                           iv.            Critical Needs Reserve

                                                             v.            Workers Compensation

                                                           vi.            Hiring Delay

    1. County Staff

                                                               i.            Pay and Benefits for County Staff

1.      Health Insurance Increase including Retiree Health

2.      Possible Benefit Enhancements

3.      Cost of Living Adjustment and In-Range Salary Adjustments

4.      Classification Pay and Benefits Study

                                                             ii.            New Staff

1.      Staff Attorney

2.      Other requests (memo on WRP position)

        Fiscal Year 2007-08 County Capital Budget (9:40 10:00)