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ORANGE COUNTY BOARD OF COMMISSIONERS <br />AGENDA <br />BOCC Work Session <br />September 13, 2005 <br />Meeting — 7:30 p.m. <br />Government Services Center <br />Hillsborough, NC <br />(7:30 — 7:35) 1. Change in BOCC Meeting Schedule <br />(7:35 — 7:45) 2. Appointments <br />a. <br />Arts Commission — New Appointments <br />b. <br />Advisory Board on Aging — Two New Appointments <br />c. <br />Economic Development Commission (EDC) — One New <br />Appointment <br />d. <br />Historic Preservation Commission — One New <br />Appointment <br />e. <br />Recreation and Parks Advisory Council (RPAC) — New <br />Appointments <br />f. <br />Transfer of Development Rights Taskforce — New <br />Appointments <br />g. <br />Carrboro NTA Advisory Board — One New Appointment <br />h. <br />Orange County Planning Board — Two New <br />Appointments <br />(7:45 - 9:00) 3. Fiscal <br />Year 2005 -06 Budget Follow -up <br />• <br />Recommended Reductions /Savings/Efficiencies/Revenue <br />Enhancements to Achieve the $500,000 Operating Budget <br />Reduction <br />• <br />Expenditure Trends — Medicaid, Health Insurance, <br />Energy/Utilities <br />■ <br />State Budget Impacts <br />■ <br />School/Park Reserve Fund Interest <br />■ <br />Anticipated Fiscal Year 2006 -07 Budget Drivers <br />■ <br />County Funding to Outside Agencies Benefitting the <br />School Systems <br />■ <br />Report on Long Term Temporary Employees <br />(9:00 — 10:00) 4. Capital Funding Matters <br />■ Revised Capital Funding Policy <br />■ Recommendations to Achieve Reductions in County <br />Capital Projects for Fiscal Year 2005 -06 <br />■ Updated Debt Issuance Schedule <br />■ Recommended Projects to Fund with 2004 Two - Thirds <br />Net Debt Reduction Bonds <br />