Orange County NC Website
Browse       Search
ORANGE COUNTY <br />HILLSBOROUGH <br />NORTH CAROLINA <br />Manager's Office <br />June 14, 2000 <br />- MEMORANDUM <br />TO: Orange County Board of Commissioners <br />~~ ~ • ~, <br />FROM: John Link, County Manager <br />SUBJECT: Budget Work Session and Budget Related Information <br />Established 1752 <br />For the budget work session tomorrow night (Thursday, June 15), enclosed is the following: <br />1. Updated Agenda Face Sheet (Attachment 1) <br />This incorporates the remaining items from the Tuesday, June 13 meeting that the <br />Board indicated that it wished to discuss on Thursday, June 15 with the items <br />previously planned for June 15. <br />2. Summary of Budget Decisions Worksheet (Attachment 2) <br />This is provided as a tool to assist the Commissioners in the decision-making process. <br />The Board had requested and used a similaz tool in last year's budget decision making <br />process. <br />3. Draft Resolution of Intent to Adopt the Budget (Attachment 3) <br />For the June 15 work session discussion, the Board had requested that staff provide a <br />draft Resolution of Intent to Adopt the Budget for the 2000-01 budget. The draft <br />resolution provides a fill in the blanks form for the Board to indicate its budget <br />decisions. <br />Provided below is follow up information to several questions from the Tuesday, June 13 <br />work session discussion. <br />4. Status of Commissioners' Contingency Fund (Attachment 4) <br />Attached is an update on the status of the expenditures from the Commissioners' <br />contingency. As you will note, the balance remaining is $1,800. <br />5. Report to the People <br />The 2000-01 budget request of $12,000 for the Report to the People includes costs <br />associated with the printing and distribution of approximately 75,000 copies. Once <br />