Agenda for June 4, 2026 Budget Work Session

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ORANGE COUNTY BOARD OF COMMISSIONERS AGENDA BOCC Budget Work Session June 4, 2026 Meeting - 7:00 p.m. Southern Human Services Center 2501 Homestead Road Chapel Hill,NC 27514 The Board of Commissioners is conducting a Budget Work Session on June 4, 2026, and the public is invited to attend the meeting. There will not be an opportunity for members of the public to speak as the Board does not receive public comments during work sessions. Members of the public may provide written comments by submitting them to the ocbocckoran-eg count. nnc..og_v email address. If you need transportation to participate in a Board meeting, call Orange County Public Transportation at (919) 245-2008 by 12 p.m. the day before the meeting to book a Demand Response ride. There is no fee associated with this service. Members of the public will be able to view and listen to the meeting via live streaming video at https://www.oran eg coun _ nc.gov/953/Board-of-County-Commissioners-BOCC and on Orange County Gov-TV on channels 1301 or 97.6 (Spectrum Cable). 7:00-8:15 1. Discussion and Decisions on FY 2026-36 Capital Investment Plan • Funding Decisions on the Capital Investment Plan Amendment List • Accept FY 2026-36 Capital Investment Plan and Approve the Intent to Adopt Capital Funding for FY 2026-27 8:15-8:45 2. Discussion of FY 2026-27 Operating Budget • Funding Decisions on the Operating Budget Amendment List • Funding Decisions for Chapel Hill-Carrboro City Schools and Orange County Schools o Current Expense (Per Pupil) 8:45-9:00 3. Discussion and Decision on the FY 2026-27 County Fee Schedule 9:00-9:30 4. Discussion and Decision on the FY 2026-27 Tax Rates i. County Ad Valorem Tax ii. Chapel Hill-Carrboro City Schools Special District Tax iii. Fire District Tax Rates 9:30-9:45 5. BREAK(to allow Budget staff to formulate the Draft Resolution of Intent to Adopt FY 2026-27 Operating Budget)