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ORANGE COUNTY <br />BOARD OF COMMISSIONERS <br />Agenda <br />Budget Work Session <br />7:30 pm -10:30 pm <br />Tuesday, May 11, 1999 <br />Government Services Center <br />Hillsborough, NC <br />1. Approval of Commissioners' 1999-2000 Goals <br />2. Potential Resources Required For Two Initiatives <br />a. Expanded Wastewater Treatment Program <br />b. Innovation and Efficiency <br />3. Discussion of Recommended 1999-2009 CIP <br />a. School Priorities <br />b. Smith Middle School Athletic Fields <br />c. New OCS Elementary School Athletic Fields <br />d. CHCCS Continuing Contracts for Capital Projects <br />e. Status Report on County Building Roof Conditions <br />f. SchooUPazk Reserve -Report from Subcommittee (to be provided prior to work <br />session) <br />4. Employee Pay and Benefits -Follow-up Report on 401(k) Plan (Receive as Written <br />Report) <br />5. Follow-up Information on New Staff Resources Recommended for 1999-2000 and <br />Requested Changes for Existing Orange County Positions (Receive as Written <br />Report) <br />