ORANGE COUNTY BOARD OF COMMISSIONERS

 

AGENDA

 

BOCC Budget Work Session

June 7, 2012

7:00 p.m.

Southern Human Services Center

2501 Homestead Road

Chapel Hill, NC

 

 

 

 

 

 

 

 

 

 

7:00 – 7:15

 1.

 

FY2012-13 Fire District Tax Rates

 

7:15 – 7:45

 

 7:45- 8:30

 

 8:30 – 8:45

 2.

 

 3.

 

 4.

 

Pay and Benefits Presentation

 

Outside Agencies: Recommended Allocations FY2012-13

 

Non-Departmentals

                                                                                                                        

 8:45 – 9:45

 5.    

 

Discussion of County Department’s FY2012-13 Budget Requests

 

 

 

 

·         Aging

·         Animal Services (including Fee Schedule change requests)

·         Asset Management Services

·         Cooperative Extension

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

·         Economic Development

·         Health Department (including Fee Schedule change requests)

·         Housing, Human Rights and Community Development

·         Human Resources

·         Social Services

 

 9:45-10:00

 6.

 

CIP Follow-up