ORANGE COUNTY BOARD OF COMMISSIONERS

 

AGENDA

 

BOCC Budget Work Session

June 14, 2011

7:00 p.m.

Southern Human Services Center

2501 Homestead Road

Chapel Hill, NC

 

 

 

 

 

 

 

 

 

 

7:00-7:30

1.

 

Accept and Approve the Five Year Capital Investment Plan and Adopt the Capital Project Budget of $2,857,000 for the FY2011-12 County Capital Projects Fund

 

 

 

 

 

7:30-9:00

 2.

 

 

FY 2011-12 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

 

 

 

 

 

9:00-9:30

 3.

 

Break (to allow Financial Services Director to formulate Draft Resolution of Intent to Adopt FY 2011-12 Budget)

 

 

 

 

 

9:30-10:00

4.

 

Resolution of Intent to Adopt  FY 2011-12 Annual Operating Budget

·         Approval of Resolution of Intent to Adopt FY 2011-12 Annual Operating Budget at the Board of County Commissioners Regular Meeting on June 21, 2011