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ORANGE COUNTY BOARD OF COMMISSIONERS <br /> AGENDA <br /> BOCC Budget Work Session <br /> June 5, 2025 <br /> Meeting - 7:00 p.m. <br /> Southern Human Services Center <br /> 2501 Homestead Road <br /> Chapel Hill,NC 27514 <br /> The Board of Commissioners is conducting a Budget Work Session on June 5, 2025, and the <br /> 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 /> ocboccgoran eg count. nuc._og_v email address. Members of the public will also be able to view <br /> and listen to the meeting via live streaming video at oran eg counlync.gov/967/Meeting-Videos <br /> and on Orange County Gov-TV on channels 1301 or 97.6 (Spectrum Cable). <br /> 7:00-8:15 1. Discussion and Decisions on FY 2025-35 Capital Investment Plan <br /> • Funding Decisions on the Capital Investment Plan Amendment <br /> List <br /> • Accept FY 2025-35 Capital Investment Plan and Approve the <br /> Intent to Adopt Capital Funding for FY 2025-26 <br /> 8:15-8:45 2. Discussion of FY 2025-26 Operating Budget <br /> • Funding Decisions on the Operating Budget Amendment List <br /> • Funding Decisions for Chapel Hill-Carrboro City Schools and <br /> Orange County Schools <br /> o Current Expense (Per Pupil) <br /> 8:45-9:00 3. Discussion and Decision on the FY 2025-26 County Fee Schedule <br /> 9:00-9:30 4. Discussion and Decision on the FY 2025-26 Tax Rates <br /> i. County 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 Budget staff to formulate the Draft Resolution of <br /> Intent to Adopt FY 2025-26 Operating Budget) <br /> 9:45-10:00 6. Resolution of Intent to Adopt FY 2025-26 Annual Operating Budget <br /> • Approval of Resolution of Intent to Adopt FY 2025-26 Annual <br /> Operating Budget at the Board of County Commissioners' <br /> Business Meeting on June 17, 2025 <br /> Orange County Board of Commissioners' regular meetings and work sessions are <br /> available via live streaming video at http://www.oran_eg cog tync.gov/967/Meeting- <br /> Videos and Orange County Gov-TV on channels 1301 or 97.6 (Spectrum Cable). <br />