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2 <br />• June 9, 2011 -Budget Work Session for Board to discuss components of the FY2011-12 <br />Manager's Recommended Operating Budget with County Departments, Outside <br />Agencies, Sportsplex and Fire Districts <br />o Location -Southern Human Services Center, 2501 Homestead Road in Chapel <br />Hill <br />• June 14, 2011 -Budget Work Session for Board to discuss the 2011-16 Capital <br />Investment Plan and to finalize decisions on FY2011-12 Annual Operating Budget <br />o Location -Southern Human Services Center, 2501 Homestead Road in Chapel <br />Hill <br />• June 21, 2011 -Adoption of FY2011-12 Annual Operating Budget and 2011-16 Capital <br />Investment Plan during regular BOCC meeting <br />o Location -Southern Human Services Center, 2501 Homestead Road in Chapel <br />Hill <br />All meetings start at 7:00 p.m. <br />FINANCIAL IMPACT: There is no financial impact associated with the presentation of the <br />Manager's Recommended FY2011-12 Operating Budget and 2011-16 Capital Investment Plan. <br />Decisions that the Board makes as part of its discussion on the Manager's Recommended <br />FY2011-12 Annual Operating Budget and 2011-16 Capital Investment Plan will have financial <br />impacts. <br />RECOMMENDATION(S): The Manager recommends the Board receive the presentation of <br />the Manager's Recommended FY2011-12 Annual Operating Budget and 2011-16 Capital <br />Investment Plan. <br />