Orange County NC Website
Browse       Search
ORANGE COUNTY <br />BDARD OF COMMISSIONERS <br />Budget Work Session <br />Agenda <br />June 19, 2003 <br />Budget Work Session <br />7:30 pm <br />Thursday, June 19, 2003 <br />Government Services Center <br />200 South Cameron Street <br />Hillsborough, North Carolina <br />1. Chair Review of Schedule and Topics {7:30-7:35) <br />2. County Operating Budget Matters (7:35 - 10:00) <br />a) Review Menu of Possible Modifications to the FY <br />2003-04 Manager's Recommended Budget, including <br />additional revenues. <br />b) BOCC deliberations on outstanding budget decision <br />points; BOCC considers "Resolution of Intent" with <br />major decision points: <br />1. New Positions <br />2. School Current Expenses <br />3. Employee Compensation <br />4. "Mark up, Mark down list" (e.g. Piedmont <br />Wildlife Service) <br />c) Decision Point -Tax rates, including Fire Districts <br />and CHCCS Special District Tax <br />3. Remaining CountylSchools CIP Decisions (10:00-10:30) <br />(Additional background materials to be provided at work <br />session} <br />