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ORANGE COUNTY BOARD OF COMMISSIONERS <br />AGENDA <br />BOCC Budget Work Session <br />June 10, 2013, 7:00 p.m. <br />Link Government Services Center <br />200 S. Cameron St., Hillsborough, NC <br />7:00 - 7:15 1. Board of County Commissioners discussion: Additional budget <br />Initiatives, items and assertions <br />7:15 - 7:35 2. FY2014 -15 Fire District Tax Rates, Pg. 299 <br />7:35 - 8:05 3. Outside Agencies: Recommended Allocations FY2014 -15, Pg. 369 <br />8:05 - 8:25 4. Employee Pay & Benefits, Pg. 443 <br />8:25 — 9:45 5. Discussion of County Department's FY2014 -15 Budget Requests <br />• Register of Deeds, Pg. 398 <br />• Sheriff, Pg. 401 <br />• Aging, Pg. 43 <br />• Animal Services, Pg. 53 (including Fee Schedule change requests, <br />Pg. 498 and Non Departmental Items, Pg. 359) <br />• DEAPR — Department of Environment, Agriculture, Parks & <br />Recreation, Pg. 106 (including Fee Schedule change requests, Pg. <br />487 and Non - Departmental items, Pg. 346) <br />• Economic Development, Chapel Hill/Orange County Visitors Bureau <br />and the Orange County Arts Commission, Pgs. 120 and 438 <br />(including Non - Departmental items, Pgs. 348 and 362) <br />• Emergency Services, Pg. 284 <br />• Housing, Human Rights and Community Development, Pg. 317 <br />(including Non - Departmental items, Pg. 355) <br />• Information Technologies, Pg. 329 <br />• Library Services, Pg. 332 (including Fee Schedule change request, <br />Pg. 487 and Non - Departmental items, Pg. 362) <br />• Planning and Inspections, OPT and Efland Sewer, Pg. 380 (including <br />Fee Schedule change requests, Pg. 490 and Non - Departmental Items, <br />Pg. 346) <br />• Social Services, Pg. 405 (including Non - Departmental items, Pg. <br />364) <br />9:45 - 10:00 6. CIP Follow -up <br />