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Agenda - 06-12-2018 Budget Work Session
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Agenda - 06-12-2018 Budget Work Session
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6/8/2018 12:35:56 PM
Creation date
6/8/2018 12:34:14 PM
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BOCC
Date
6/12/2018
Meeting Type
Budget Sessions
Document Type
Agenda
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Agenda - Item 1, 3, 4 - FY2018-19 Discussion and Decisions of FY2018-19 Operating Budget, County Fee Schedule, and Tax Rates
(Attachment)
Path:
\BOCC Archives\Agendas\Agendas\2018\Agenda - 06-12-2018
Agenda - Item 2 - Discussion and Decisions of FY2018-19 Capital Investment Plan
(Attachment)
Path:
\BOCC Archives\Agendas\Agendas\2018\Agenda - 06-12-2018
Agenda - Item 2a - Revisions to Capital Investment Plan Projects
(Attachment)
Path:
\BOCC Archives\Agendas\Agendas\2018\Agenda - 06-12-2018
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Orange County Board of Commissioners’ regular meetings and work sessions are available via <br />live streaming video at <br />http://www.orangecountync.gov/departments/board_of_county_commissioners/videos.php and <br />Orange County Gov-TV on channels 1301 or 97.6 (Time Warner Cable). <br /> <br /> <br /> <br />ORANGE COUNTY BOARD OF COMMISSIONERS <br /> <br />AGENDA <br /> <br />BOCC Budget Work Session <br />June 12, 2018 <br />7:00 p.m. <br />Richard Whitted Meeting Facility <br />300 West Tryon Street, Hillsborough, NC <br /> <br />7:00-8:30 1. <br /> <br /> Discussion of FY2018-19 Operating Budget <br />• Funding Decisions on the Operating Budget Amendment List <br />• Funding Decisions on the Other Funds Budget Amendment List <br />• Funding Decisions for Chapel Hill-Carrboro City Schools and <br />Orange County Schools <br />o Current Expense (Per Pupil) <br />o Deferred Maintenance <br /> <br />8:30-8:45 2. <br /> <br /> Discussion of FY2018-23 Capital Investment Plan <br />• Funding Decisions on the Capital Investment Plan Amendment <br />List <br />• Accept FY2018-23 Capital Investment Plan and Approve the <br />Intent to Adopt Capital Funding for FY2018-19 <br /> <br />8:45-9:15 3. <br /> <br /> Discussion and Decision on the FY2018-19 County Fee Schedule <br /> <br />9:15-9:45 4. Discussion and Decision on the FY2018-19 Tax Rates <br />i. Ad Valorem Tax <br />ii. Chapel Hill-Carrboro City Schools Special District <br />Tax <br />iii. Fire District Tax Rates <br /> <br /> <br /> <br /> <br />9:15-9:45 5. Break (to allow Finance and Administrative Services to formulate <br />Draft Resolution of Intent to Adopt FY2018-19 Operating Budget) <br /> <br />9:45-10:00 6. Resolution of Intent to Adopt FY2018-19 Annual Operating Budget <br />• Approval of Resolution of Intent to Adopt FY2018-19 Annual <br />Operating Budget at the Board of County Commissioners <br />Regular Meeting on June 19, 2018 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />
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