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ORANGE COUNTY BOARD OF COMMISSIONERS <br /> AGENDA <br /> BOCC Budget Work Session <br /> June 12, 2014 <br /> 7:00 p.m. <br /> Southern Human Services Center <br /> 2501 Homestead Road <br /> Chapel Hill, NC <br /> 7:00-7:30 1. FY2014-19 Capital Investment Plan <br /> Accept the Five Year Capital Investment Plan and Approve the Intent <br /> to Adopt Capital Funding for FY2014-15 <br /> 7:30-9:00 2. FY2014-15 Annual Operation Budget Decision Items <br /> • Mark Up/Mark Down Items for the County's Annual Operating <br /> Budget and Outside Agencies <br /> • Funding for Chapel Hill-Carrboro City Schools and Orange <br /> County Schools <br /> • Tax Rate Decisions <br /> i. Ad Valorem Tax <br /> ii. Chapel Hill Carrboro City Schools Special District <br /> Tax <br /> iii. Fire District Tax Rates <br /> 9:00-9:30 3. Break(to allow Finance and Administrative Services Director to <br /> formulate Draft Resolution of Intent to Adopt FY 2014-15 Budget) <br /> 9:30-10:00 4. Resolution of Intent to Adopt FY 2014-15 Annual Operating Budget <br /> • Approval of Resolution of Intent to Adopt FY 2014-15 Annual <br /> Operating Budget at the Board of County Commissioners <br /> Regular Meeting on June 17, 2014 <br />