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Orange County Board of Caunty Commissioners <br />Budget Wark Session <br />Agenda <br />Budget Wark Session <br />7:30 p.m. <br />Thursday, June 17, 2004 <br />Southern Human Services Center <br />2501 Homestead Rd. <br />Chapel Hill, NC <br />TIME ITEM <br />x:30 - 7:3~ 1. Chair Review of Schedule and Topics <br />7:35 -10:00 2. Review Employee Pay and Benefits (7:35 - 7:55) <br />3. Outside Agency Funding {7:55 - 8:15) <br />Refer to bright yellow handout that was provided to the Board with the <br />June 10, 2004 budget work session packet. <br />a. Forest Service <br />b. Arts Center <br />!f outside agency representatives are needed to respond to Board <br />Questions, representatives would be asked to attend the beginning of <br />the June 21 work session. <br />4. Fire District Funding (8:15 - 8:25) <br />v. organizational Initiatives <br />a. Solid Waste (8:25 - 8:40} <br />1. In-House Rural Curbside Recycling Program <br />2. Waste Reduction, Reuse, Recycling Fee <br />b. In-House Legal Support (8:40 - 8:50) <br />c. Animal Services (8:50 - 9:00} <br />d. EMS Transition (9:00 - 9:10) <br />6. Review "by exception" County departmental budgets (9:10 - 9:35} <br />Light blue handout provided to the BC)CC with the June 17, 2004 <br />packet provides information related to the recommended fee changes <br />for trscal year 2004-05. <br />- 10:00) <br />