ORANGE COUNTY BOARD OF COMMISSIONERS

 

AGENDA

 

 

BOCC Budget Work Session

April 17, 2008

7:30 p.m.

Southern Human Services Center
2501 Homestead Rd

Chapel Hill, NC

 

 

 

7:30 7:50

  1. Discussion of Fiscal Year 2008-09 Capital Budget

7:50 8:20

  1. Human Services Advisory Commission (HSAC) Recommended Outside Agency Funding Allocations Fiscal Year 2008-09

8:20 8:40

  1. Proposed Fiscal Year 2008-09 County Fee Schedule Changes

8:40 9:10

  1. Update Fiscal Year 2008-09 Employee Pay and Compensation Plan

9:10 9:30

  1. Transition of Long Term Temporary Funding to Meet Permanent County Staff Needs

9:30 10:00

  1. Requested New Staff Resources Fiscal Year 2008-09