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ORANGE COUNTY BOARD OF COMMISSIONERS <br />AGENDA <br />BOCC Budget Work Session <br />June 17, 2008 <br />7:30 p.m. <br />Southern Human Services Center <br />2501 Homestead Road <br />Chapel Hill, N.C. <br /> 1. Discussion of Outstanding Budget Matters from Previous FY 2008-09 <br /> Budget Work Sessions <br />7:30 - 8:00 a. Club Nova <br /> b. KidsCope <br /> c. Other <br /> 2. Budget Decision Items -Mark-Up and Mark-Dawn Items <br /> a. Staffing Decisions <br /> i. Transition of Lang-Term Temporary Employees to <br /> Permanent Status <br /> ii. Manager Recommendations for New Staff andlor <br /> Changes to Existing Staff for FY 2008-09 <br /> iii. Vacant Positions <br /> b. County Employees Pay and Compensation Decisions <br /> c. Alternative Scenarios For Possible Modifications to the FY <br />B:Oa - 9:ao 2008-09 Recommended Budget <br /> d. Caunty Operating Budget Decisions <br /> e. Caunty Capital Budget Decisions <br /> f. School Budget Decisions <br /> g. Other Decisions <br /> h. Tax Rate Decisions <br /> i. Ad Valorem Tax <br /> ii. Chapel Hill Carrbaro City Schools Special District Tax <br /> iii. Fire District Tax Rates <br />9:00 - 9:30 3. Break {to allow Budget Director to formulate Draft Resolution to Adopt <br /> FY 2008-09 Budget} <br />9:30 - 10:00 4. Adoption of Resolution to Adopt FY 2008-09 Budget <br />