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ORANGE COUNTY <br />BOARD OF COMMISSIONERS <br />Agenda <br />Budget Work Session <br />7:30 pm <br />Thursday, June 12, 2003 <br />Government Services Center <br />Hillsborough, NC <br />7:30 - 7:35 Chair Review of Schedule and Topics <br />7:35 - 9:15 County 2003-04 Operating Budget Matters <br />a. Manager's review of budget <br />b. Commissioners "flag" individual departmental budgets <br />about which they have budgetary, operational, or policy <br />questions {for later review under item 2f) <br />c. Review new staffing recommendations <br />d. Transition in service delivery of EMS transportation <br />component <br />e. Health DepartmentlSmart Start grant fund <br />projects/programs <br />f. Review "flagged" departmental budget matters <br />9:15 -10:00 County 2003-2013 Capital Investment Plan (CIP) <br />Matters <br />Begin discussion of aspects of CIP important to <br />Commissioners: <br />o® November 2001 voter approved bonds and alternative <br />financing plan <br />o® Unfunded County projects <br />o® Other projects as the Board identifies <br />