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ORANGE COUNTY BOARD OF COMMISSIONERS <br />AGENDA <br />BOCC Budget Work Session <br />June 9, 2011 <br />7:00 p.m. <br />Southern Human Services Center <br />2501 Homestead Road <br />Chapel Hill, NC <br />7:00 - 7:45 1. FY2011-12 Fire Districts' Tax Rates <br />7:45 - 8:15 2. Pay and Benefits Presentation <br />8:15 - 8:45 3. Outside Agencies: Recommended Allocations FY2011-12 <br />8:45 - 9:00 4. SportsPlex <br />9:00 -10:00 5. Discussion of County Department's FY2011-IZ Budget Requests <br />• Tax Administration <br />• Register of Deeds <br />• Animal Services (including Fee Schedule change requests} <br />• Asset Management Services (including Fee Schedule change <br />request) <br />• Cooperative Extension <br />• DEAPR-Department of Environment, Agriculture, Parks and <br />Recreation (including Fee Schedule change requests) <br />• Housing, Human Rights and Community Development <br />• Human Resources <br />• Library Services (including Fee Schedule change requests and <br />Mobile Library presentation) <br />• Social Services <br />• Board of County Commissioners <br />• County Manager's Office <br />• Financial Services <br />