ORANGE COUNTY BOARD OF COMMISSIONERS

 

AGENDA

 

BOCC Budget Work Session

June 9, 2011

7:00 p.m.

Southern Human Services Center

2501 Homestead Road

Chapel Hill, NC

 

 

 

 

 

 

 

 

 

 

7:00 – 7:45

 1.

 

FY2011-12 Fire Districts’ Tax Rates

 

 7:45 – 8:15

 

 8:15 – 8:45

 2.

 

 3.

 

 

Pay and Benefits Presentation

 

Outside Agencies: Recommended Allocations FY2011-12

                                                                                                                          

 8:45 – 9:00

 4.

 

SportsPlex

 

 

 

 

 9:00 – 10:00

 5.    

 

Discussion of County Department’s FY2011-12 Budget Requests

 

 

 

 

·         Tax Administration

·         Register of Deeds

·         Animal Services (including Fee Schedule change requests)

·         Asset Management Services (including Fee Schedule change request)

·         Cooperative Extension

·         DEAPR-Department of Environment, Agriculture, Parks and Recreation (including Fee Schedule change requests)

·         Housing, Human Rights and Community Development

·         Human Resources

·         Library Services (including Fee Schedule change requests and Mobile Library presentation)

·         Social Services

·         Board of County Commissioners

·         County Manager’s Office

·         Financial Services