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ORANGE COUNTY BOARD OF COMMISSIONERS <br /> AGENDA <br /> BOCC Budget Work Session <br /> June 9, 2022 <br /> Meeting - 7:00 p.m. <br /> Whitted Meeting Room <br /> 300 W. Tryon Street <br /> Hillsborough,NC 27278 <br /> The Board of Commissioners is conducting an In-Person Budget Work Session on June 9,2022. <br /> Members of the Board of Commissioners will be in-person in the Whitted Meeting Room, and <br /> the public is invited to attend the meeting. There will not be an opportunity for members of the <br /> public to speak as the Board does not receive public comments during work sessions. Members <br /> of the public may provide written comments by submitting them to the <br /> ocbocc(cr oranizecountync�_ov email address. As in prior meetings, members of the public will <br /> be able to view and listen to the meeting via live streaming video at <br /> orangecountync.gov/967/Meeting-Videos and on Orange County Gov-TV on channels 1301 or <br /> 97.6 (Spectrum Cable). <br /> 7:00-8:15 1. Discussion of FY2022-23 Operating Budget <br /> • Funding Decisions on the Operating Budget Amendment List <br /> • Funding Decisions on the Other Funds Budget Amendment List <br /> • Funding Decisions for Chapel Hill-Carrboro City Schools and <br /> Orange County Schools <br /> o Current Expense (Per Pupil) <br /> 8:15-8:45 2. Discussion of FY2022-32 Capital Investment Plan <br /> • Funding Decisions on the Capital Investment Plan Amendment <br /> List <br /> • Accept FY2022-32 Capital Investment Plan and Approve the <br /> Intent to Adopt Capital Funding for FY2022-23 <br /> 8:45-9:00 3. Discussion and Decision on the FY2022-23 County Fee Schedule <br /> 9:00-9:30 4. Discussion and Decision on the FY2022-23 Tax Rates <br /> i. Ad Valorem Tax <br /> ii. Chapel Hill-Carrboro City Schools Special District <br /> Tax <br /> iii. Fire District Tax Rates <br /> 9:30-9:45 5. Break(to allow Finance and Administrative Services to formulate <br /> Draft Resolution of Intent to Adopt FY2022-23 Operating Budget) <br /> 9:45-10:00 6. Resolution of Intent to Adopt FY2022-23 Annual Operating Budget <br /> • Approval of Resolution of Intent to Adopt FY2022-23 Annual <br /> Operating Budget at the Board of County Commissioners <br /> Regular Meeting on June 21, 2022 <br /> Orange County Board of Commissioners' regular meetings and work sessions are available via <br /> live streaming video at http://www.oranizecougbmc.gov/967/Meeting-Videos cwnc.gov/967/Meeting-Videos and Orange County <br /> Gov-TV on channels 1301 or 97.6(Spectrum Cable). <br />