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1 <br /> ORANGE COUNTY <br /> BOARD OF COMMISSIONERS <br /> ACTION AGENDA ITEM ABSTRACT <br /> Meeting Date: May 5, 1997 <br /> Action Agenda <br /> Item No. <br /> SUBJECT: Presentation of 1997-98 BOCC Goals <br /> DEPARTMENT: County Manager PUBLIC HEARING: (Y/N) <br /> BUDGET AMENDMENT: (Y/1) <br /> ATTACHMENT(S): INFORMATION CONTACT: <br /> Proposed 1997-98 Goals John Link, County Manager <br /> (previously transmitted under separate cover) ext 2300 <br /> TELEPHONE NUMBERS: <br /> Hillsborough 732-8181 <br /> Chapel Hill 9684501 <br /> Durham 688-7331 <br /> Mebane 227-2031 <br /> PURPOSE: To formally receive the proposed Orange County Board of Commissioners' goals for <br /> 1997-98. <br /> BACKGROUND: Each year,the Orange County Board of Commissioners holds an annual <br /> planning and goal setting retreat that provides a forum for Commissioners to discuss their policy <br /> priorities for the next fiscal year. The County Manager and staff receive direction from the Board at <br /> this and subsequent meetings, and develop a set of proposed objectives, action steps, and timetables <br /> for each goal articulated by the Board. These draft goals are presented to, and reviewed by, the <br /> Board each Spring. The Manager incorporates any resources required to carry out these goals in his <br /> recommended budget for the next fiscal year. The Board typically provides formal approval of the <br /> goals before the new fiscal year begins on July 1. <br /> As in past years,the proposed goals for the 1997-98 fiscal year reflect primarily updates to goals <br /> that the Board has pursued over the course of a number of years. The Manager will briefly present <br /> the proposed goals, as prepared by staff, and solicit direction from the Board concerning how they <br /> wish to proceed with discussion, deliberation, and approval of these goals during the next several <br /> months. <br /> RECOMMENDATION(S): The Manager recommends that the Board receive the report as <br /> information, discuss the goals to the extent the Board deems appropriate at this time, and provide <br /> direction to staff regarding a schedule for review and adoption of the 1997-98 goals. <br />