Orange County NC Website
Browse       Search
<br />Orange CountyPage 1 of 1 <br />ORANGE COUNTY <br />BOARD OF COMMISSIONERS <br /> <br />Agenda <br /> <br />Budget Work Session <br /> <br />7:30 pm <br />Thursday, June 14, 2001 <br />Southern Human Services Center <br />Chapel Hill, NC <br />1.Chair Review of Schedule and Topics <br />7:30 –7:35 <br />2.Initial Discussion of Capital Funding Issues <br />7:35 – 8:30 <br />Interim (One-Year) CIP <br /> <br />BOCC discusses potential projects to be included in the <br /> <br />November 2001 bond referendum and related tax rate <br />impact <br />Review of Bond Timetable <br /> <br />CIP Revenue Sources (including bond funds alternative <br /> <br />financing mechanisms, school impact fee, pay-as-you- <br />go funds) <br />BOCC discusses "Policy Statement Regarding <br /> <br />Equitable Allocation of Funds for County Projects" <br />3.County Department Focus (review by exception) <br />8:30 – 9:30 <br />This timeframe assumes that departmental <br />budgets will be discussed only to the extent that <br />the Board has questions about specific <br />departments. It does not allow sufficient time to <br />address all departmental budgets. Several <br />examples of departmental issues that staff <br />assumes the Board will wish to review are <br />listed below. <br />4.Other Major Budget, Policy, and Operational Issues <br />9:30 – 10:25 <br />Follow-up on new staff resources discussion of May 14 <br /> <br />Changes in existing positions <br /> <br />Recommended fee changes (Planning, Health, EMS) <br /> <br />Jail Health Services Proposal* <br /> <br />Public Works HVAC* <br /> <br />Public Safety Communication Study* <br /> <br />Replacement of County Mainframe Legacy Software <br /> <br />(Business) System* <br />Other Issues <br /> <br />* denotes BOCC action items <br />5.Letter of Support - Orange County Partnership for Young <br />10:25 – 10:30 <br />Children <br />Return to Agenda Menu <br />http://www.co.orange.nc.us/OCCLERKS/010614.htm10/17/2012 <br />