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June 7, 2012 - Budget Work Session for Board to discuss components of the FY2012-13 <br />Manager's Recommended Operating Budget with Fire Districts, Mark III (as related to <br />Health Insurance), Outside Agencies and County Departments (including Fee Schedule) <br />o Location - Southern Human Services Center, 2501 Homestead Road in Chapel <br />Hill <br />• June 12, 2012 - Budget Work Session for Board to finalize decisions on the FY2012-13 <br />Annual Operating Budget and the 2012-17 Capital Investment Plan <br />o Location - Southern Human Services Center, 2501 Homestead Road in Chapel <br />Hill <br />• June 19, 2012 - Adoption of FY2012-13 Annual Operating Budget and 2012-17 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 FY2012-13 Operating Budget and 2012-17 Capital Investment Plan. <br />Decisions that the Board makes as part of its discussion on the Manager's Recommended <br />FY2012-13 Annual Operating Budget and 2012-17 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 FY2012-13 Annual Operating Budget and 2012-17 Capital <br />Investment Plan. <br />