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• Maintains employee pay and benefit plan <br />• Provides funding far new General Fund positions to address increased demands for service <br />and staff new parks <br />• Implements long-range cost saving initiative by bringing Rural Curbside Recycling Program <br />"in-house" <br />• Significant impacts related to capital equipment that must be purchased far day-ta-day <br />operations such as public safety and solid waste <br />Examples of Capital Costs <br />On the Horizon <br />• Factors shaping County budgets, policies, and programs for 2005-06 and beyond: <br />- Future BOCC decisions on school funding equity <br />• Collaboration opportunities between the two school systems <br />• Educational Excellence Work Group <br />• Assessment of the efficiency of school resources <br />- Operating/maintenance/support services for new facilities <br />• Orange County satellite campus of Qurham Tech, Senior Centers, Justice Facility, <br />Animal Shelter, new parks <br />- Operating impacts from the opening of three new schools <br />• OCS Middle School #3, CHCCS High School #3, and CHCCS Elementary #10 <br />- Additional park acquisition and development through 2001 bands and Lands Legacy <br />program <br />- Sustainability of Orange County government in terms of organizational mission, functions <br />and resources <br />Public Hearings and Work Sessions <br />(All Meetings Begin at 7:30 p.m.) <br />Work sessions on June 10t" 1St" and 17t", with adoption on the 215Y. All work sessions are at <br />the Southern Human Services Center. Final adoption is June 23rd at the Southern Human <br />Services Center. <br />Document Availability <br />• Clerk to Board of Commissioners <br />• County Budget Office <br />• Orange County Library <br />• Chapel Hill Public Library <br />• Carrboro Library <br />• Cedar Grove Library <br />• Orange County Website: <br />- www.co.orange.nc.us <br />