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APPROVED 1/24/2005 <br />MINUTES <br />BOARD OF COUNTY COMMISSIONERS <br />WORK SESSION <br />November 15, 2004 <br />7:30 p.m. <br />The Orange County Board of Commissioners met for a work session on Monday, November 15, <br />2004 at 7:30 p.m. at the Government Services Center in Hillsborough, North Carolina. <br />COUNTY COMMISSIONERS PRESENT: Chair Barry Jacobs and Commissioners <br />Margaret Brown, Moses Carey, Jr., Alice M. Gordon, and Stephen Halkiotis <br />COUNTY COMMISSIONERS ABSENT: <br />COUNTY ATTORNEY PRESENT: Geoffrey Gledhill, Sean Borhanian <br />COUNTY STAFF PRESENT: County Manager John M. Link, Jr., Assistant County <br />Managers Rod Visser, Gwen Harvey, and Deputy Clerk to the Board David Hunt {All other staff <br />members will be identified appropriately below} <br />NOTE: ALL DOCUMENTS REFERRED TO IN THESE MINUTES ARE IN THE <br />PERMANENT AGENDA FILE IN THE CLERK'S OFFICE. <br />1. Sustainability Issues for Orange County Government <br />Chair Jacobs called the meeting to order at 7:3Q p.m. <br />John Link explained that this item was part two of looking at County operations in terms of <br />both capital and operating revenues and expenditures. He suggested addressing "Likely <br />School Construction Overruns" as the next to the last item prior to addressing the status of <br />overtime and temporary personnel expenditures. <br />John Link and Budget Director Donna Dean went over the handout on Fiscal Sustainability, <br />as shown below: <br />Fiscal Sustainability <br />Orange County, NC <br />November 15, 2004 <br />Tapirs far Tonight's Discussion <br />^ What Is Meant By Sustainability? <br />^ Overview of Revenue Picture <br />^ Funding Initiatives <br />^ Short-Term {1 to 2 years) <br />^ Longer-Term {3 to 5 years} <br />^ Likely School Construction Overruns <br />^ Temporary Personnel and Overtime Update <br />What Is Meant By Sustainability? <br />^ Ability to <br />