Browse
Search
Agenda - 02-16-1982
OrangeCountyNC
>
Board of County Commissioners
>
BOCC Agendas
>
1980's
>
1982
>
Agenda - 02-16-1982
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
3/30/2017 11:10:29 AM
Creation date
12/14/2016 2:29:52 PM
Metadata
Fields
Template:
BOCC
Date
2/16/1982
Meeting Type
Regular Meeting
Document Type
Agenda
Document Relationships
Minutes - 19820216
(Linked To)
Path:
\Board of County Commissioners\Minutes - Approved\1980's\1982
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
114
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
`r� <br /> ! _ <br /> cmumoconMz <br /> _oOARD Actipaagsncla <br /> Item No. E-2 <br /> g.CTIOv .TGEsTD:A. 17E61 NISzRAC+ ' <br /> mozTzoa <br /> Subject: Guideline fo r Compili ng the 1082-83 Service Program and Budget <br /> Public y=~ ", no <br /> , ^^'"' * <br /> InfOrMatian COntaCt: Ken Thompson <br /> Attachment(s): NO Patricia Stutts <br /> Phone Number: 732-8181 ext 501 or 495 <br /> • <br /> PURPOSE: To consider the calendar, guidelines and forms for the budget process and <br /> direct the Manager in any policy positions the Board may wish to be reflected <br /> in the recommended budget. <br /> NEED: The Service Program and Budget Instruction Manual has been prepared <br /> to assist county departments and agencies in the preparation of their <br /> FY 1982-83 requests. As in the past, they will be projecting expenditures <br /> and revenuos In addition, they are being asked to provide program perfor- <br /> mance data, `hioh will be helpful in evaluating the cost effectiveness of <br /> department" '' <br /> l programs. Departments will be asked to justify all changes <br /> from current level budgeting. <br /> The Board may desire to add to or alter the information requested to make <br /> — it more responsive to the information needed for final budget review and <br /> decision. Moreover it may desire to give instruCtion on such policy areas <br /> as the tax rate and any cost of living changes. <br /> - ' <br /> calendar and forms,IMPACT: Board approval of the ca e ", together with Board <br /> j of the lg82 B3 <br /> guidelines will insure a prompt start of the preparation o ' <br /> budget, and thereby a timely completion of the budget process, <br /> • RECOMMENDED: <br /> As the Board desires. <br />
The URL can be used to link to this page
Your browser does not support the video tag.