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ORANGE COUNTY BOARD OF COMMISSIONERS <br />AGENDA <br />BOCC Budget Work Session <br />June 14, 2011 <br />7:00 p.m. <br />Southern Human Services Center <br />2501 Homestead Road <br />Chapel Hill, NC <br />7:00-7:30 1. Accept and Approve the Five Year Capital Investment Plan and Adopt <br />the Capital Project Budget of $2,857,000 for the FY2011-12 <br />County Capital Projects Fund <br />7:30-9:00 2. FY 2011-12 Annual 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 Tax Rates <br />9:00-9:30 3. Break (to allow Financial Services Director to formulate Draft <br />Resolution of Intent to Adopt FY 2011-12 Budget) <br />9:30-10:00 4. Resolution of Intent to Adopt FY 2011-12 Armual Operating Budget <br />• Approval of Resolution of Intent to Adopt FY 2011-12 Annual <br />Operating Budget at the Board of County Commissioners <br />Regular Meeting on June 21, 2011 <br />