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ORANGE COUNTY <br /> BOARD OF COMMISSIONERS <br /> • Agenda <br /> Budget Work Session <br /> 7:30 pm <br /> Thursday, June 20, 2002 <br /> Southern Human Services Center <br /> Chapel Hill, NC <br /> 7:30 - 7:35 1. Chair Review of Schedule and Topics <br /> 7:35 - 7:50 2. Public Hearin —Article 44 Sales Tax <br /> 7:50 — 8:10 3. Public Hearin —2002 Orange County Legislative Agenda <br /> 8:10 — 8:15 BREAK <br /> 8:15 - 10:00 4. County Capital and Operating Budget Matters <br /> a. Possible capital funding reductions <br /> b. Discussion of potential State funding reductions <br /> • Human Services "Safety Net" <br /> • Criminal Justice Partnership Program <br /> c. County Department Focus ("Review by Exception") <br /> * The meeting timeframe assumes that departmental <br /> budgets will be discussed only to the extent that the <br /> Board has questions about specific departments. It <br /> does not allow sufficient time to address all departmental <br /> budgets. <br /> d. EMS Transportation <br /> e. Outside Agency funding (BOCC discussion — if <br /> representatives are needed to respond to Board questions, <br /> they would be asked to attend the beginning of the June 24 <br /> work session) <br /> f. Fire District funding (BOCC discussion —if representatives are <br /> needed to respond to Board questions, they would be asked to <br /> attend the beginning of the June 24 work session) <br /> g. Employee Pay and Benefits <br /> h. Review of Appendix H: Menu of Possible Modifications to the <br /> FY 2002-03 Manager's Recommended Budget <br /> • <br />