ORANGE COUNTY BOARD OF COMMISSIONERS

 

AGENDA

 

BOCC Work Session

April 16, 2009

7:00 p.m.

Southern Human Services Center
2501 Homestead Road

Chapel Hill, NC

 

7:00 10:00

FY 2009-10 Budget Update

a)     County Service Delivery Changes

b)     Employee Pay and Benefits

c)      Board Priorities

d)     Cost of Opening New Facilities

e)     Outside Agency Funding Recommendations

f)        FY 2009-10 County Capital Budget

 

Abstract

 

Attachments

 

1 Potential Change in County Service Delivery

2 Employee Opinion Survey

3 Positions Eligible for Retirement

4 Board Priorities Funding Proposed by Departments

5 Outside Agency Funding Manager Recommendations

 

Information Provided at the meeting

 

6A - Annual Operating Costs Associated with Opening New Facilities

6B - Capital Investment Budget - County Projects 2009-10

6C - FY 2009-10 Preliminary County Funding Recommendations

6D - Potential Change in Service Delivery - Health

6E - Potential Change in Service Delivery - Public Works

6F - Potential Change in Service Delivery - Social Services

6G - Updated Employee Opinion Survey