ORANGE COUNTY BOARD OF COMMISSIONERS

 

AGENDA

 

 

BOCC Budget Work Session

May 8, 2008

7:30 p.m.

Southern Human Services Center
2501 Homestead Rd

Chapel Hill, NC

 

 

 

 

Preliminary Outlook of Fiscal Year 2008-09 Budget Drivers

7:30 7:45

    1. Real Property Valuation and Property Tax Revenues

7:45 8:00

    1. Sales Tax Revenues

8:00 8:30

    1. Funding Requests from Local Boards of Education

8:30 8:40

    1. Funding Request for Orange County Satellite Campus of Durham Technical Community College

8:40 9:30

    1. Departmental Requests for New Staff and/or Changes to Existing Staff

9:30 9:45

    1. County Employee Salary and Benefit Compensation Plan

9:45 10:00

    1. Other Budget Drivers