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24 <br /> 1 Slide #10 <br /> Primary Outcomes of the Study <br /> Voting on Annual Work Program &Budget Approval Process <br /> Recommended language provides: <br /> The county first opportunity to consider approval of the Annual Work Program as <br /> recommended by the Staff Working Group,and would take action to'Approve'or'Deny' <br /> Upon County Approval,GoTnangle Board Of Trustees(GOT)would receive Annual Work <br /> Program(which includes budgets)and would then take action to'Approve'or'Deny' <br /> 11 disagreement occurs between the two boards that cannot be resolved by the beginning of <br /> the next fiscal year,an Interim Work Program may be authorized(enabled by state statute). <br /> which would allow continuation of all operating services from prior year and freeze all capital <br /> projects. <br /> ATKINS AcVwof?of CwMy appFoM provides mpmsanfartn in hudgetdwwon. <br /> strengthens amunfahirify wwh fha public,and anhances epriaboredon befwean baards. <br /> 2 <br /> 3 <br /> 4 Slide #11 <br /> Primary Outcomes of the Study <br /> Agreement Development &Expectations <br /> Recommended language provides: <br /> All parties endeavor to develop Master Ca aitallGneratinoAgreements <br /> MPo to be a party to any project involving funds they manage <br /> Ora nge County shall be a pa rty to any type of agreement where GoTnang le is the protect <br /> sponsor <br /> GoTriangle.as tax di strict administrator,shall be a party to AL L ag ree ments <br /> SWGto determine appropri ate agreement structuie for specraI case needs,such as a large <br /> regional projects;required elements to define agreements shall be further detailed in <br /> Master Participation Agreements, <br /> ATKINS Agreements mf?provide greater coRaba a5vn wM A ujerf sponso s end enhanced danty, <br /> rran-parency ande=wmabefify�a the pubec and the gareming boards <br /> 5 <br /> 6 Adam Howe said they hope to streamline it by making it part of one document. <br /> 7 <br /> 8 Slide#12 <br /> Primary Outcomes of the Study <br /> Reporting Expectations <br /> Recommended language provides: <br /> Annual Report-delivered to all parties by De-oember lVh <br /> Enhanced 02 Financial&Project Status Report-delivered to all parties by March 151, <br /> Quarterly Financial Reports(Q 1&03)-delivered to all parties 45 days after close of ear h <br /> quarter <br /> Reporting expectations and templates to be defined bySWG(by defined deadlines in ILA) <br /> ATKINIS Addifian afmporhag experfafrans wVf Apw M1xi rip ovedl ansea ency and acrauntabi+ity <br /> -_-...-_-.. fo fire pebfft and govaminp aoarda on plan imp♦ernenfafian <br /> 9 <br />