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ORANGE COUNTY BOARD OF COMMISSIONERS <br />AGENDA <br />BOCC Budget Work Session <br />May 8, 2008 <br />7:30 p.m. <br />Southern Human Services Center <br />2501 Homestead Rd <br />Chapel Hill, NC <br />Preliminary Outlook of Fiscal Year 2008-09 Budget Drivers <br />7:30 - 7:45 a. Real Property Valuation and Property Tax Revenues <br />7:45 - 8:00 b. Sales Tax Revenues <br />8:00 - 8:30 c. Funding Requests from Local Boards of.Education <br />8:30 - 8:40 d. Funding Request for Orange County Satellite Campus <br />of Durham Technical Community College <br />8:40 - 9:30 e. Departmental Requests for New Staff and/or Changes <br />to Existing Staff <br />9:30 - 9:45 f. County Employee Salary and Benefit Compensation <br />Plan <br />9:45 - g. Other Budget Drivers <br />10:00 <br />