Agenda - 04-11-2013 - 4 - Laserfiche WebLink

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2 April 25, 2013 - Presentation of the Chapel Hill Carrboro City Schools and Orange County Schools Operating Budget presentation and funding requests from the County. May 9, 2013 - Presentation of budget drivers for the FY2013-14 the Managers Recommended Operating Budget and continued discussions of the Managers Recommended Capital Investment Plan, if necessary. May 21, 2013 - Presentation of the Manager's Recommended FY2013-14 Operating Budget May 23, 2013 - Budget Public Hearing — Hillsborough Commons, Hillsborough, NC May 30, 2013 - Budget Public Hearing — Southern Human Services Center, Chapel Hill, NC June 6, 2013 — Manager's Operating Budget discussions with both Schools Districts and County Departments June 11, 2013 — Manager's Operating Budget discussions with County Departments, Fire Districts, Non Departmental Allocations, Outside Agency Allocations, and Pay and Benefits Presentation June 13, 2013 — Manager's Recommended Operating Budget discussions including the following: • FY 2013-14 Annual Operation Budget Decision Items • Mark Up/Mark Down Items for the County's Annual Operating Budget and Outside Agencies • Funding for Chapel Hill Carrboro City Schools and Orange County Schools o Tax Rate Decisions 1. Ad Valorem Tax 2. Chapel Hill Carrboro City Schools Special District Tax 3. Fire District Tax Rates • Resolution of the intent to Adopt FY 2013-14 Annual Operating Budget and Resolution of Intent to Adopt FY 2013-18 Capital Investment Plan at the Board of County Commissioners Regular Meeting on June 18, 2013 June 18, 2013 - Adoption of the Commissioners Approved 2013-14 Annual Operating Budget and 2013-18 Capital Investment Plan. FINANCIAL IMPACT: There is no financial impact with receiving this information. RECOMMENDATION(S): The Manager recommends that the Board receive the above information and provide feedback to staff.