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ORANGE COUNTY <br />BOARD OF COMMISSIONERS <br />Agenda <br />Budget Work Session <br />7:30 pm <br />Monday, June 16, 2003 <br />Southern Human Services Center <br />2501 Homestead Road <br />Chapel Hill, NC <br />1. C:'hair Revie~~~ of Schedule and Tonics <br />2. Continuation of School and Cowit~~ CIP Discussions <br />a. Possible BOCC decision point - CHCCS proposed High Schaal #3 <br />b. Possible BOCC decision paint - Resolutions} of Intent to Adopt County & <br />School CIP's <br />3. C~owitj~ Oueratni6 Budget Matters <br />a. Outside Agency funding - BOCC discussion (if representatives are <br />needed to respond to Board questions, they would be asked to attend the beginning <br />of the June 19 work session) <br />b. Fire District funding - BOCC discussion {if representatives are needed to <br />respond to Board questions, they would be asked to attend the beginning of the June <br />19 work session} <br />c. Discussion of potential State budget impacts <br />d. Decision point - EMSIRescue Squad Transition <br />e. Decision point -Employee Pay and Benefits (Phases 2 and 3) <br />f. Review Menu of Possible Modifications to the FY 2003-04 Manager's <br />Recommended Budget <br />