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Orange County Board of Caunty Commissioners <br />Budget VNark Session <br />Agenda <br />Budget Wark Session <br />7:30 p.m. <br />Tuesday, June 15, 2004 <br />Southern Human Services Center <br />2501 Homestead Rd. <br />Chapel Hill, NC <br />TIME ITEM <br />~:aa - 7:4a 1. Chair Review of Schedule and Topics <br />7:4a - s:3a 2. Caunty 2004-05 Operating Budget Matters <br />a. Manager's review of budget <br />b. Review recommended new staff resources <br />c. Review employee pay and benefits <br />d. Review "by exception" County departmental budgets <br />This timeframe assumes that the BOCC will discuss <br />departmental budgets only to the extent that the Board has <br />questions about specific departments. It does not allow <br />sufficient time to address all departmental budgets. <br />e. Fire District Funding <br />If ~rre districts are needed to respond to Board questlons, <br />representatives would be asked to attend the beginning of <br />the June 21 work session. <br />