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grange County Board of County Commissioners <br />Budget Work Session <br />Agenda <br />Budget Work Session <br />7:30 p.m. <br />Tuesday, June 14, 2005 <br />Government Services Center <br />Hillsborough, NC <br />1. 7:30 - 7:35 <br />Chair Review of Schedule and Topics <br />2. 7:35 - 7:45 <br />Refunding of General Obligation Bonds <br />3. 7:45 - 10:00 <br />2005-06 County Operating Budget Matters <br />a. Revenues {including but not limited to Revaluation, anticipated federal and state <br />funding cuts, charges for services and other major revenue sources} <br />b. Review Menu of Possible Modifications to the FY 2005-06 Manager's Recommended <br />Budget <br />c. Employee Pay and Benefits <br />d. Major budget, policy, operational issues including but not limited to: <br />o County Department Focus ("review by exception"} <br />This timeframe assumes that BOCC will discuss departmental budgets only to the extent <br />that the Board has questions about specific departments. It does not allow sufficient <br />time to address all departmental budgets. <br />o Fire District Funding (BC7CC Discussion - if fire districts need to respond to <br />Board questions, representatives would be asked to attend the beginning of <br />the June 16 work session) <br />