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ORANGE COUNTY BOARD OF COMMISSIONERS <br />AGENDA <br />BOCC Budget Work Session <br />June 7, 2012 <br />7:00 p.m. <br />Southern Human Services Center <br />2501 Homestead Road <br />Chapel Hill, NC <br />7:00 — 7:15 1. FY2012 -13 Fire District Tax Rates <br />7:15 — 7:45 2. Pay and Benefits Presentation <br />7:45- 8:30 3. Outside Agencies: Recommended Allocations FY2012 -13 <br />8:30 — 8:45 4. Non - Departmentals <br />8:45 — 9:45 5. Discussion of County Department's FY2012 -13 Budget Requests <br />• Aging <br />• Animal Services (including Fee Schedule change requests) <br />• Asset Management Services <br />• Cooperative Extension <br />• DEAPR- Department of Environment, Agriculture, Parks and <br />Recreation (including Fee Schedule change requests) <br />• Economic Development <br />• Health Department (including Fee Schedule change requests) <br />• Housing, Human Rights and Community Development <br />• Human Resources <br />• Social Services <br />9:45 -10:00 6. CIP Follow -up <br />