Agenda - 06-09-2015 - Agenda - Laserfiche WebLink

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ORANGE COUNTY BOARD OF COMMISSIONERS AGENDA BOCC Budget Work Session June 9, 2015, 7:00 p.m. Richard Whitted Meeting Room 300 W. Tryon St., Hillsborough,NC 7:00—7:15 1. FY2015-16 Fire District Tax Rates,Pg.286 7:15—7:45 2. Outside Agencies:Recommended Allocations FY2015-16,Pg.354 7:45—9:00 3. Discussion of County Department's FY2015-16 Budget Requests • Register of Deeds,Pg.384 • County Attorney,Pg. 112 • Tax Administration,Pg.420 • Economic Development and the Orange County Arts Commission,Pg. 137 (including Non-Departmental Items, Pg. 333) • Planning and Inspections,OPT and Efland Sewer,Pg.366 (including Fee Schedule change requests, Pg. 484 and Non-Departmental Items, Pg. 333) • Aging,Pg.46 • Social Services,Pg.392 (including Non-Departmental items, Pg. 348) • Health Department,Pg.293 (including fee schedule change requests, Pg. 486 and Non-Departmental Items, Pg.337) • Housing,Human Rights and Community Development,Pg.305 (including Non-Departmental items, Pg. 33 7) • Information Technologies,Pg.317 • DEAPR—Department of Environment,Agriculture,Parks&Recreation,Pg. 122 (including Fee Schedule change requests, Pg. 470 and Non- Departmental items, Pg. 333) • Human Resources,Pg.312 (including Non-Departmental Items, Pg. 328) • Board of County Commissioners,Pg. 78 • Finance&Administrative Services,Pg.281 • County Manager's Office,Pg. 115 (Including Non-Departmental Item, Pg. 328) 9:00—9:30 4. Employee Pay&Benefits,Pg.428 9:30- 10:00 5. Capital Investment Plan,Pg. 87 Orange County Board of Commissioners' regular meetings and work sessions are available via live streaming video at http://www.oran eg coun, nc. og v/departments/board_of county_commissioners/videos.php and Orange County Gov-TV on channels 1301 or 97.6 (Time Warner Cable).