Orange County NC Website
Browse       Search
QR.ANGE CQUNTY <br />BOARD QF CQMMISSI(]NERS <br />ACTION AGENDA ITEM ABSTRACT <br />MeeIng Dade: April ~6, 2009 <br />Ac~Ion Agenda <br />Item No. ~ <br />SUBJECT: FY 2449- 4 Count Bud et Update <br />DEPARTMENT: County Manager, Budget <br />PUBLIC HEARING: (Y/N) No <br />ATTACHMENT~S~: <br />A~tachmen~ ~ --Potential Change in County <br />Service Delivery for All <br />Departments <br />Attachment 2 April 2409 Employee Qpinion <br />Survey <br />INFORMATION CONTACT: <br />Laura Blackmon, (919) 245-2300 <br />Donna Coffey, (919) 245-2151 <br />Attachment 3 ~-Employees Eligible for <br />Retirement July ~, 2009 <br />Attachment 4 -- Board Priorities FY 2009-~ 4 <br />Funding Proposed by <br />Departments <br />Attachment 5 -- Qutside Agency Funding <br />Recommendations <br />PURPQSE: For the Board to receive the County Manager's preliminary service delivery <br />and funding recommendations for FY 2009-~ 4. <br />BACKGRC3UND: <br />p Recommended Board Action ~- The County Manager recommends the Board <br />receive information regarding FY 2009-~ o preliminary service and funding <br />recommendations for the County. <br />At the March 24, 2049 budget work session, the Board agreed not to rescind the <br />2009 revaluation The Board also directed the County Manager to balance the <br />recommended FY 2009~~ o budget using the ad valorem revenue neutral tax rate. <br />In addition, the Board directed the Manager to propose possible additional cuts to <br />allow the tax rate to beset below the revenue neutral rate. <br />The purpose of tonight's work session is for the County Manager to highlight for <br />the Board necessary measures to balance the County budget within the Board's <br />directives. Particular areas to be covered dur'~ng this work session's agenda <br />include. <br />