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Orange County Board of County Commissioners <br />Budget Work Session <br />Agenda <br />Budget Work Session <br />7:30 p.m. <br />Thursday, June 16, 2005 <br />Southern Human Services Center <br />Chapel Hill, NC <br />7:30 - 7:35 1. Chair Review of Schedule and Topics <br /> 2. Continuation of Discussion of 2005-06 Budget Issues <br /> a, Organizational Initiatives (examples include) <br /> 1. Sanitation Division Transfer from Public Works <br /> Department to Solid Waste Department <br /> 2. BOCC Communications Infrastructure <br /> b. Outside Agency Funding <br />7:35 - 10:00 1, OPC Supplemental Funding Request <br /> 2, Follow-up on earlier BOCC questions including <br /> discussions with outside agencies or fire districts as <br /> the Board requests <br /> c, Begin Deliberations of Budget Decision Points <br /> (e.g. per pupil allocation, employee pay and benefits, fire and <br /> school district tax rates, etc) <br />