Orange County NC Website
Browse       Search
1 <br /> ORANGE COUNTY BOARD OF COMMISSIONERS <br /> RETREAT <br /> RETREAT DISCUSSION ITEMS ABSTRACT <br /> Meeting Date: January 31, 2014 <br /> SUBJECT: Board of Commissioners' Retreat Discussion Items <br /> DEPARTMENT: County Manager/Finance & PUBLIC HEARING: (Y/N) No <br /> Administrative <br /> Services/Economic <br /> Development/Social <br /> Services/Housing, Human <br /> Rights & Community <br /> Development <br /> ATTACHMENT(S): INFORMATION CONTACT: <br /> As noted in "Background" section Michael Talbert, 245-2300 <br /> Clarence Grier, 245-2450 <br /> Steve Brantley, 245-2325 <br /> Nancy Coston, 245-2800 <br /> Tara Fikes, 245-2490 <br /> PURPOSE: To review and discuss several topics of interest to the Board and to accomplish <br /> the objectives associated with each item. <br /> BACKGROUND: <br /> 1. Budget/Capital Investment Plan/Bond Referendum <br /> Budget Drivers/Revenue Estimates/Fund Balance Estimates (Clarence Grier — <br /> Presenter & Rod Visser) <br /> Objective: That the Board obtains a comprehensive understanding of the <br /> County's projected revenue estimates and anticipated budgetary <br /> impacts on Fiscal 2014/2015. <br /> Staff currently anticipates the FY 2013-14 General Fund budget to be <br /> approximately $192 million. Although this is a preliminary approximate amount of <br /> the budget, staff is aware of several major budget drivers that will need to be <br /> addressed as we formulate and finalize the budget. <br />