ORANGE COUNTY BOARD OF COMMISSIONERS

 

AGENDA

 

BOCC Budget Work Session

June 8, 2010

7:00 p.m.

Southern Human Services Center

2501 Homestead Road

Chapel Hill, NC

 

 

 

 

 

 

 

 

 

 

7:00 – 10:00

 1.

 

FY 2010-11 Fire Districts Tax Rates

 

 

 

 

 

 

 2.

 

Capital Improvement Plan

a. Close County Capital Projects

b. Appropriate Funds to Existing County Capital Projects and Transfer funds to the County Capital Reserve Fund

c. Approve the first year of Capital Investment Plan and instruct staff as to changes in the 2010-15 CIP Process

 

 

 

 

 

 

 3.

 

 

FY 2010-11 Annual Operation Budget Decision Items

  • Mark Up/Mark Down Items for the County’s Annual Operating Budget and Outside Agencies
  • Funding for Chapel Hill Carrboro City Schools and Orange County Schools
  • Tax Rate Decisions

i.                     Ad Valorem Tax

ii.                   Chapel Hill Carrboro City Schools Special District Tax

iii.                  Fire District Tax Rates

 

  

 

 

 

 

 4.

 

Break (to allow Financial Services Director to formulate Draft Resolution to Adopt FY 2010-11 Budget)

 

 

 

 

 

 

 5.

 

Adoption of FY 2010-11 Annual Operating Budget

·        Approval of Resolution to Adopt FY 2010-11 Annual Operating Budget to be Adopted at Regular Meeting June 15, 2010