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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 />Monday, June 20, 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. Continuation of Deliberations on Budget Decision Points <br /> (e.g. per pupil allocation, employee pay and benefits, fire and <br /> school district tax rates, etc) <br /> b. BOCC adopts "Resolution of Intent" with major decision points <br /> (e.g tax rates, school current expense, employee pay and <br />7:35 - 10:00 benefits, organization initiatives, fire district tax rates, outside <br /> agency funding) <br /> c Discussion/deliberation/decisions regarding School and County <br /> CIP <br /> 1 Space Needs Report <br /> 2. Facility Needs Report <br /> 3. Debt Issuance Schedule <br /> 4. Debt Capacity <br />