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ORANGE COUNTY BOARD OF COMMISSIONERS <br /> AGENDA <br /> BOCC Budget Work Session <br /> June 16, 2016 <br /> 7:00 p.m. <br /> Southern Human Services Center <br /> 2501 Homestead Road, Chapel Hill,NC <br /> 7:00-7:15 1. Discussion of Appropriate Level of General Fund Reserves <br /> 7:15:7:25 2. Vehicle Replacement Schedule for FY 2016-17 <br /> 7:25-8:30 3. Discussion of Budget Amendment List for FY2016-17 Operating <br /> Budget and FY2016-21 Capital Investment Plan <br /> • Operating Budget Amendment List and Decision Items for the <br /> County's FY2016-17 Annual Operating Budget <br /> • Capital Investment Plan Budget Amendment List and Decision <br /> Items for FY2016-17 CIP Funding <br /> • Other Funds Budget Amendment List and Decision Items for <br /> Other Funds FY2016-17 Budget <br /> 8:30-8:45 4. Accept the FY2016-21 Capital Investment Plan and Approve the Intent <br /> to Adopt Capital Funding for FY2016-17 <br /> 8:45-9:15 5. FY2016-17 Annual Operating Budget Decision Items <br /> • Approve the Amendments for the County's Annual Operating <br /> Budget <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 /> • County Fee Schedule <br /> Page 1 of 2 <br />