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ORANGE COUNTY BOARD OF COMMISSIONERS <br /> AGENDA <br /> BOCC Budget Work Session <br /> June 15, 2017 <br /> 7:00 p.m. <br /> Southern Human Services Center <br /> 2501 Homestead Road, Chapel Hill,NC <br /> 7:00-8:30 1. Discussion of Budget Amendment List for FY2017-18 Operating <br /> Budget and FY2017-22 Capital Investment Plan <br /> • Operating Budget Amendment List and Decision Items for the <br /> County's FY2017-18 Annual Operating Budget <br /> • Capital Investment Plan Budget Amendment List and Decision <br /> Items for FY2017-18 CIP Funding <br /> • Other Funds Budget Amendment List and Decision Items for <br /> Other Funds FY2017-18 Budget <br /> 8:30-8:45 2. Accept the FY2017-22 Capital Investment Plan and Approve the Intent <br /> to Adopt Capital Funding for FY2017-18 <br /> 8:45-9:15 3. FY2017-18 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 /> 9:15-9:45 4. Break(to allow Finance and Administrative Services to formulate <br /> Draft Resolution of Intent to Adopt FY2017-18 Budget) <br /> 9:45-10:00 5. Resolution of Intent to Adopt FY2017-18 Annual Operating Budget <br /> • Approval of Resolution of Intent to Adopt FY2017-18 Annual <br /> Operating Budget at the Board of County Commissioners <br /> Regular Meeting on June 20, 2017 <br /> Orange County Board of Commissioners' regular meetings and work sessions are available via <br /> live streaming video at <br /> http://www.orangecountync.gov/departments/boardof county_commissioners/videos.php and <br /> Orange County Gov-TV on channels 1301 or 97.6 (Time Warner Cable). <br />