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ORANGE COUNTY BOARD OF COMMISSIONERS <br /> AGENDA <br /> BOCC Budget Work Session <br /> June 8, 2010 <br /> 7:00 p.m. <br /> Southern Human Services Center <br /> Homestead Road <br /> Chapel Hill, NC <br /> 7:00— 10:00 1. FY 2010-11 Fire Districts Tax Rates <br /> 2. Capital Improvement Plan <br /> a. Close County Capital Projects <br /> b. Appropriate Funds to Existing County Capital Projects and Transfer <br /> funds to the County Capital Reserve Fund <br /> c. Approve the first year of Capital Invesfinent Plan and instruct staff as <br /> to changes in the 2010-15 CIP Process <br /> 3. FY 2010-11 Anxival Operation Budget Decision Items <br /> • Mark Up/Mark Down Items for the County's Annual Operating <br /> Budget and Outside Agencies <br /> • Funding for Chapel Hill Carrboro City Schools and Orange <br /> County Schools <br /> • Tax Rate Decisions <br /> i. Ad Valorem Tax <br /> ii. Chapel Hill Carrboro City Schools Special District <br /> Tax <br /> iii. Fire District T�Rates <br /> 4. Break (to allow Financial Services Director to formulate Draft <br /> Resolution to Adopt FY 2010-11 Budget) <br /> 5. Adoption of FY 2010-11 Annual Operating Budget <br /> • Approval of Resolution to Adopt FY 2010-11 annual Operating <br /> Budget <br />