Agenda - 06-11-2001-ws - Laserfiche WebLink

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Schedule/Topics Budget Work Sessions for June 2001 06/11/01 Date Topics • Chair Review of Schedule and Topics • 1992 Bond Refunding Proposal • School Budgets • County Manager Comments • OCS and County Dialogue • OCS Superintendent and Board of Education Presentation • Operating Budget June 12 Long Range Capital Plans (CIP) 7:30 p.m. Proposed Impact Fees • Student Membership Projections • CHCCS and County Dialogue • CHCCS Superintendent and Board of Education Presentation • Operating Budget • Long Range Capital Plans (CIP) • Proposed Impact Fees • Student Membership Projections • School Facilities Task Force Report • Initial Discussion of Capital Funding Issues • Interim (One-Year) CIP • BOCC discusses potential projects to be included in the November 2001 bond referendum and related tax rate impact • Review of Bond Timetable • CIP Revenue Sources (including bond funds, school impact fee, pay-as- you-go funds) • BOCC discusses "Policy Statement Regarding Equitable Allocation of Funds for County Projects" • County Department Focus ("review by exception") June 14 'This timeframe assumes that departmental budgets will be discussed 7:30 p.m. only to the extent that the Board has questions about specific departments. It does not allow sufficient time to address all departmental budgets. Several examples of departmental issues that staff assumes the Board will wish to review are listed below. • Other major budget, policy, operational issues, including but not limited to: • Follow-up on new staff resources discussion of May 14 • Changes in existing positions • Recommended fee changes (Planning, Health, EMS) • Jail Health Services Proposal • Public Works HVAC • Public Safety Communication Study • Replacement of County Mainframe Legacy Software (Business) System