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ORANGE COUNTY <br />BOARD OF COMMISSIONERS <br />Agenda <br />Budget Work Session <br />6:OOpm <br />Thursday, June 21, 2001 <br />Southern Human Services Center <br />Chapel Hill, NC <br />6:00 - 6:05 1. Chair Review of Schedule and Topics <br /> Courtesy Review of Hampton Pointe Proposal <br />6:05 - 6:30 2. <br /> Additions, Deletions and Other Modifications to the <br /> Manager's Recommended 2001-02 Operating Budget <br /> School funding and CHCCS district tax <br /> New staff positions <br /> Changes to existing staff positions <br /> Pay and benefits <br /> Outside agencies <br />6:30 - 8:30 3. Countywide tax rate <br /> Fire district tax rates <br /> Other budget issues <br /> Adoption of Resolution of Intent to Adopt the 2001-02 <br /> Budget Ordinance (formal adoption of budget, grant <br /> project, capital project ordinances and associated <br /> documents to take place at June 25 regular meeting of <br /> the BOCC <br />8:30 - 8:40 4. Break <br />8:40 - 9:00 5. Additions, Deletions and Other Modifications to the <br /> Manager's Recommended 2001-02 Interim CIP <br /> Continued Discussion of November 2001 Bond <br /> Referendum and Related Capital Funding Matters <br />9:00 - 10:00 6. (discussion to continue and decisions on maximum amounts <br /> for each bond question to be made at June 25 regular <br /> meeting of the BOCC) <br />