Orange County NC Website
Browse       Search
`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 />