ORANGE COUNTY BOARD OF COMMISSIONERS

 

AGENDA

 

 

BOCC Budget Work Session

June 5, 2008

7:30 p.m.

Link Government Services Center
200 South Cameron Street

Hillsborough, NC

 

                                        Abstract

 

7:30 8:00

  1. FY 2008-09 Recommended New Staff Resources

Attachment 1     Attachment 2

 

8:00 8:30

  1. FY 2008-09 Recommended Operational Costs Associated with Opening New County Facilities

8:30 9:00

  1. Departmental Budgets by Exception

9:00 9:30

  1. FY 2008-09 Employee Pay and Compensation Plan

9:30 10:00

  1. Alternative Scenarios For Possible Modifications to the FY 2008-09 Recommended Budget

Impact Statement