Orange County NC Website
ORANGE COUNTY BOARD OF COMMISSIONERS <br /> AGENDA <br /> BOCC Budget Work Session <br /> June 13,2013 <br /> 5:30 p.m.—Dinner <br /> 6:00 p.m.—Meeting <br /> Southern Human Services Center,2501 Homestead Road <br /> Chapel Hill,NC <br /> Reconvening of June 11,2013 Budget Work Session <br /> 6:00-6:45 4. Discussion of County Department's FY2013-14 Budget Requests <br /> • Housing,Human Rights and Community Development,Pg.161 <br /> • Library,Pg. 176(including Fee Schedule change requests, Pg. 332 and <br /> Non-Departmental Items, Pg. 201) <br /> • Social Services,Pg.244 <br /> • Board of County Commissioners,Pg. 63 <br /> • County Manager,Pg. 95 <br /> • Finance and Administrative Services,Pg. 135 <br /> Internal Service Fund—Vehicle Replacements(Handout provided at June 11, 2013 <br /> meeting) <br /> 6:45-7:00 5. CIP Follow-up <br /> Commencement of June 13,2013 Budget Work Session <br /> 7:00-7:05 Discussion of Process and Procedures for Meeting <br /> 7:05-7:30 1. FY2013-18 Capital Investment Plan <br /> Accept the Five Year Capital Investment Plan and Approve the Intent to Adopt <br /> Capital Funding for FY2013-14 <br /> 7:30-9:00 2. FY2013-14 Annual Operation Budget Decision Items <br /> • Mark Up/Mark Down Items for the County's FY2013-14 Annual Operating <br /> Budget and Outside Agencies <br /> • County Fee Schedule Decisions <br /> • Funding for Chapel Hill Carrboro City Schools and Orange County Schools <br /> • Tax Rate Decisions <br /> i. Ad Valorem Tax Rate <br /> ii. Chapel Hill Carrboro City Schools Special District Tax Rate <br /> iii. Fire District and Fire Service District Tax Rates <br /> 9:00-9:30 3. Break (to allow Finance and Administrative Services Staff to formulate Draft <br /> Resolution of Intent to Adopt FY2013-14 Budget) <br /> 9:30-10:00 4. Resolution of Intent to Adopt FY2013-14 Annual Operating Budget <br /> Approval of Resolution of Intent to Adopt FY2013-14 Annual Operating Budget at <br /> the Board of County Commissioners Regular Meeting on June 18,2013 <br />