Agenda for June 8, 2021 Virtual Budget Work Session

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ORANGE COUNTY BOARD OF COMMISSIONERS AGENDA BOCC Virtual Budget Work Session June 8, 2021 Meeting—7:00 p.m. Due to current public health concerns, the Board of Commissioners is conducting a Virtual Budget Work Session on June 8, 2021 utilizing Zoom. Members of the Board of Commissioners will be participating in the meeting remotely. As in prior meetings, members of the public will be able to view and listen to the meeting via live streaming video at orangecountync.gov/967/Meeting-Videos and on Orange County Gov-TV on channels 1301 or 97.6 (Spectrum Cable). 7:00-8:15 1. Discussion and Decisions on FY2021-22 Operating Budget • Funding Decisions on the Operating Budget Amendment List • Funding Decisions on the Other Funds Budget Amendment List • Funding Decisions for Chapel Hill-Carrboro City Schools and Orange County Schools o Current Expense (Per Pupil) 8:15-8:45 2. Discussion and Decisions on FY2021-26 Capital Investment Plan • Funding Decisions on the Capital Investment Plan Amendment List • Accept FY2021-26 Capital Investment Plan and Approve the Intent to Adopt Capital Funding for FY2021-22 8:45-9:00 3. Discussion and Decisions on FY2021-22 County Fee Schedule 9:00-9:30 4. Discussion and Decisions on FY2021-22 Tax Rates i. Ad Valorem Tax ii. Chapel Hill-Carrboro City Schools Special District Tax iii. Fire District Tax Rates 9:30-9:45 5. Break(to allow Finance and Administrative Services to formulate Draft Resolution of Intent to Adopt FY2021-22 Operating Budget) 9:45-10:00 6. Resolution of Intent to Adopt FY2021-22 Annual Operating Budget • Approval of Resolution of Intent to Adopt FY2021-22 Annual Operating Budget at the Board of County Commissioners Business Meeting on June 15, 2021 Orange County Board of Commissioners' regular meetings and work sessions are available via live streaming video at http://www.oran eg countync.gov/967/Meeting-Videos and Orange County Gov-TV on channels 1301 or 97.6 (Spectrum Cable).