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ORANGE COUNTY BOARD OF COMMISSIONERS <br /> AGENDA <br /> BOCC Budget Work Session <br /> June 11, 2015 <br /> 7:00 p.m. <br /> Southern Human Services Center <br /> 2501 Homestead Road, Chapel Hill, NC <br /> 7:00-7:30 1. FY2015-20 Capital Investment Plan <br /> Accept the Five Year Capital Investment Plan and Approve the Intent <br /> to Adopt Capital Funding for FY2015-16 <br /> 7:30-9:00 2. FY2015-16 Annual Operating 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 to formulate Draft <br /> Resolution of Intent to Adopt FY 2015-16 Budget) <br /> 9:30-10:00 4. Resolution of Intent to Adopt FY 2015-16 Annual Operating Budget <br /> • Approval of Resolution of Intent to Adopt FY 2015-16 Annual <br /> Operating Budget at the Board of County Commissioners <br /> Regular Meeting on June 16, 2015 <br /> Orange County Board of Commissioners' regular meetings and work sessions are available via <br /> live streaming video at <br /> http://www.oran eg coun, nc. og v/departments/board_of_county_commissioners/videos.php and <br /> Orange County Gov-TV on channels 1301 or 97.6 (Time Warner Cable). <br />