Agenda - 12-10-1987 - Laserfiche WebLink

Browse Search

e We would like to see a wider availability of the budget document both to the staff and to the public at large. We have already asked that the budget be delivered ON 29 MAY to theCommissioners, School Board Members and the press; we should like a copy of the document to go to each Department Head on the same date (two to DSS, Health, and Aging) and to the Orange County Library and the Chapel Hill Library. The Budget would be made available to the public starting Monday morning in every county government department. We have organized the departments over which there is usually the most discussion, or we know already there is discussion wanted, into groupings that would require seven work sessions not counting the schools: Sheriff Emergency Services Data Processing Fire Districts Register of Deeds Land Records Health Mental Health Personnel Social Services Elections HSAC officers Purchasing and Central Services Recreation and Parks Aging Library 5-Year Capital Improvement Plan We think we should first see the Manage____________________________________________________e; we also think in order to facilitate dialogue in the worshould consider budget work submitted by Departments. u g two days before we consider a Department in work session wetreceive: least Departmental Organization Chart (from page 1 , Budget strategy) ; New Objectives, cost estimates, milestones (page 3) ; New positions/reclassification requests -- p1 (page 11) ; Travel, training and professional development (Form 7A) ; Capital expenditure appropriation request (Form 8) . At least two days before Data Processing, all Form 3s (pages 15 and 16) ; at least two days before Public Works, all Form 4s (page 18) . We will be waiting to hear your comments, additions and deletions; we have some hard work in front of us.