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ORANGE COUNTY <br /> BOARD OF COMMISSIONERS <br /> ACTION AGENDA ITEM ABSTRACT <br /> Meeting Date: August 14, 2001 <br /> Action Agenda <br /> Item No. <br /> SUBJECT: Outstanding Budget and Capital Planning/Funding Issues Discussion <br /> DEPARTMENT: County Manager and Budget PUBLIC HEARING: (YIN) No <br /> ATTACHMENT(S): <br /> Attachment 1. Outstanding Budget and INFORMATION CONTACT: <br /> Capital Planning/Funding Issues John Link or Rod Visser, extension 2300 <br /> Attachment 2. Potential Funding Options , Donna Dean, 245-2151 <br /> for Needs Presented to Capital Needs <br /> Advisory Task Force TELEPHONE NUMBERS: <br /> Attachment 3. Student Population Hillsborough 732-8181 <br /> Projection Data (under separate cover) Chapel Hill 968-4501 <br /> Attachment 4. Capital Needs Advisory Durham 688-7331 <br /> Task Force Recommendations for Mebane 336-227-2031 <br /> November 2001 Bond <br /> PURPOSE: To review outstanding budgetary and capital planning and funding issues for the <br /> County and both school systems and decide appropriate work session dates to discuss and <br /> finalize the issues. <br /> BACKGROUND: <br /> This past spring, the Board discussed many budget and capital planning/funding topics related <br /> to the County and each school system. Staffs recollection of the outstanding issues at the end <br /> of the fiscal year is provided on Attachment 1 of this abstract. Commissioners may recall other <br /> topics that need to be discussed further and finalized. <br /> Attachment 1 outlines the two categories of outstanding issues: <br /> Category 1 —Those items that require further discussion at the Board's upcoming August <br /> 30 work session. For the most part, these items are. directly related to the upcoming <br /> November 2001 bond referendum. For example, while the Board has committed to the <br /> total amount of bond funds designated for School projects, the specific projects to <br /> include are still outstanding. The same is true for the Parks and Open Space portion of <br /> the bond. <br /> Category 2 — Category 2 items are those that do not require immediate attention or final <br /> decisions until after the August 30 work session. The Board has several work sessions <br /> scheduled between September and January. Following tonight's discussion and <br /> L I <br />