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Orange County Board of Commissioners’ regular meetings and work sessions are available via <br />live streaming video at http://www.orangecountync.gov/967/Meeting-Videos and Orange County <br />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 11, 2019 <br />Meeting – 7:00 p.m. <br />Richard Whitted Meeting Facility <br />300 West Tryon Street <br />Hillsborough, NC 27278 <br /> <br />7:00-8:15 1. <br /> <br /> Discussion of FY2019-20 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 />8:15-8:45 2. <br /> <br /> Discussion of FY2019-24 Capital Investment Plan <br />• Funding Decisions on the Capital Investment Plan Amendment <br />List <br />• Accept FY2019-24 Capital Investment Plan and Approve the <br />Intent to Adopt Capital Funding for FY2019-20 <br /> <br />8:45-9:00 3. <br /> <br /> Discussion and Decision on the FY2019-20 County Fee Schedule <br /> <br />9:00-9:30 4. Discussion and Decision on the FY2019-20 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 />9:30-9:45 5. Break (to allow Finance and Administrative Services to formulate <br />Draft Resolution of Intent to Adopt FY2019-20 Operating Budget) <br /> <br />9:45-10:00 6. Resolution of Intent to Adopt FY2019-20 Annual Operating Budget <br />• Approval of Resolution of Intent to Adopt FY2019-20 Annual <br />Operating Budget at the Board of County Commissioners <br />Regular Meeting on June 18, 2019 <br /> <br />