ORANGE COUNTY BOARD OF COMMISSIONERS

AGENDA

 

BOCC Budget Work Session

June 12, 2008

7:30 p.m.

Southern Human Services Center

2501 Homestead Road

Chapel Hill, N.C.

 

 

7:30 – 7:45

  1. Durham Technical Community College Budget Presentation and Discussion

For more information see Appendix B-3 of the 2008-09 Recommended Budget (www.co.orange.nc.us/budget/documents/0809/Recommended/Appendix/B-3.DTCCRequest.pdf)

 

7:45 – 8:15

  1. Discussion of FY 2008-09 Manager’s Recommended Local Education Budgets

For more information see Appendix B-1 (Chapel Hill Carrboro City Schools Budget) and Appendix B-2 (Orange County Schools Budget) of the 2008-09 Recommended Budget

·              Chapel Hill Carrboro City Schools Budget www.co.orange.nc.us/budget/documents/0809/Recommended/Appendix/B-1.CHCCSRequest.pdf

·              Orange County Schools Budget www.co.orange.nc.us/budget/documents/0809/Recommended/Appendix/B-2.OCSRequest.pdf

 

8:15 – 8:30

  1. FY 2008-09 Fire Districts Funding Recommendations

For more information see www.co.orange.nc.us/budget/documents/0809/Recommended/FireDistricts.pdf and http://www.co.orange.nc.us/budget/documents/0809/Recommended/Appendix/F-6.FireDistrictsRecommendations.pdf

8:30 – 8:45

  1. FY 2008-09 Outside Agency Funding Recommendations

For more information see www.co.orange.nc.us/budget/documents/0809/Recommended/Appendix/D-2.NondeptlSummary.pdf

8:45 – 9:30

  1. FY 2008-09 Employee Pay and Compensation Plan

·              Including Recommended Funding Levels for Temporary Personnel and Overtime

9:30 – 10:00

  1. Further Discussions Regarding the 2008-09 Recommended Budget

·              Including Supplemental Information (by exception) provided in the Recommended Budget Document Appendices.  For more information see

FY08-09MgrRecAppendicies