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Commissioner Halkiotis asked haw the determination is made at the Manager and department level with respect to overtime. He said that it seems to grow silently by itself. He would like to get a handle on overtime. Regarding e-government, he is not sure the County can afford the vision he has heard. He wants to know the perception of e-government and the cast associated with it. Commissioner Halkiotis made reference to custodial services and said that it would be helpful to know the pros and cons of working with Orange Enterprises. Mental Health reform is a big issue also, as well as facility fees. Chair Jacobs said that he agrees with Commissioner Halkiotis on overtime and e-government. He would like to talk about the County's priorities. He made reference to a book that talks about this. He suggested discussing the unfunded mandates at the Assembly of Governments meeting. Donna Dean said that this is doable. Commissioner Carey agreed on prioritizing. He made reference to the revenue and fund balance updates and asked if it included the schools. John Link said that it can and they can give the Board a history of school fund balances. He said that it is important to understand how the schools use their fund balances. It is his understanding that Orange County Schools have used same of their fund balance to hire Spanish teachers. Chair Jacobs would like to look at the County's fund balance also and see what other comparable counties are doing. Commissioner Halkiotis would like to have a discussion about why there is a fund balance and why there is money left over. He would like to know why the money has not been spent. The Board discussed which items to address in upcoming work sessions. Commissioner Gordon suggested discussing the debt policy and the revenue and fund balance update rather than revisiting the County's capital funding policy. Commissioner Carey would like to have a discussion about the capital funding policy because the Board needs a refresher an what the money is used for. Also, there are decisions to be made about the governance and structure of Animal Services. Chair Jacobs said that this is on the next work session. John Link said that they have a timeframe with moving forward to reconvene the task force and to bring forth the staff's recommendation on the governance structure. He thought this was to be brought up at a regular meeting in October. Rod Visser said that the Orange County Schools had a question about paying for half of Cedar Ridge High School out of pay-as-you-go monies. This is a specific element of the capital funding policy. If the Board wants to consider this, the staff can provide direction. John Link said that if the Board indicates that they want to proceed with examining the capital funding policy, the first thing would be to inform the County Commissioners as to how they arrived at the decision in 1996 and how they began in the late 1980's with some dedication of revenues that are still ongoing. Some parts of the capital policy have been around for a long time.