Agenda - 06-11-2013 - Agenda - Laserfiche WebLink

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ORANGE COUNTY BOARD OF COMMISSIONERS AGENDA BOCC Budget Work Session June 11, 2013, 7:00 p.m. Southern Human Services Center 2501 Homestead Road, Chapel Hill, NC 7:00 — 7:30 1. FY2013 -14 Fire District Tax Rates, Pg. 139 7:30 — 8:00 2. Pay and Benefits Presentation, Pg. 281 8:00 — 8:30 3. Outside Agencies: Recommended Allocations FY2013 -14, Pg. 209 8:30 — 9:30 4. Discussion of County Department's FY2013 -14 Budget Requests • Information Technologies, Pg. 172 • Planning and OPT, including Efland Sewer, Pg.221 (including Fee Schedule change requests, Pg. 346 and Non - Departmental items, Pg. 188) • Public Affairs, Pg. 234 • Human Resources, Pg. 169 (including Non - Departmental items, Pg. 182) • Aging, Pg. 33 • Animal Services, Pg. 44 (including Fee Schedule change requests, Pg. 347) • County Attorney, Pg. 92 • DEAPR- Department of Environment, Agriculture, Parks and Recreation, Pg. 99 (including Fee Schedule change requests, Pg. 331 and Non - Departmental items, Pgs. 188 and 201) • Health Department, Pg. 148 (including Fee Schedule change requests, Pg. 348 and Non - Departmental items, Pg. 193) • Housing, Human Rights and Community Development, Pg. 161 • Library, Pg. 176 (including Fee Schedule change requests, Pg. 332 and Non - Departmental Items, Pg. 201) • Social Services, Pg. 244 • Board of County Commissioners, Pg. 63 • County Manager, Pg. 95 • Finance and Administrative Services, Pg. 135 • Internal Service Fund — Vehicle Replacements (Handout to be provided at the meeting) 9:30 -10:00 5. CIP Follow -up 10:00 6. Closed Session "To consider the qualifications, performance, character, fitness, conditions of appointment, or conditions of initial employment of an individual public officer or employee or prospective public officer or employee" NCGS§ 143- 318.11(a)(6).