Orange County NC Website
Browse       Search
ORANGE COUNTY BOARD OF COMMISSIONERS <br />AGENDA <br />BOCC Budget Work Session <br />June 12, 2012 <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 $6,666,950 for the FY2012 -13 <br />County Capital Projects Fund <br />7:30 -9:00 2. FY2012 -13 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 Finance and Administrative Services Director to <br />formulate Draft Resolution of Intent to Adopt FY 2012 -13 Budget) <br />9:30 -10:00 4. Resolution of Intent to Adopt FY 2012 -13 Annual Operating Budget <br />• Approval of Resolution of Intent to Adopt FY 2012 -13 Annual <br />Operating Budget at the Board of County Commissioners <br />Regular Meeting on June 19, 2012 <br />