Orange County NC Website
Browse       Search
ORANGE COUNTY <br />BOARD OF COMMISSIONERS <br />ACTION AGENDA ITEM ABSTRACT <br />Meeting Date: September 25, 2008 <br />SUBJECT: Orange County/Chapel Hill Carrboro City Schools/Orange County Schools <br />Joint Meetin <br />DEPARTMENT: County Manager/Budget/ PUBLIC HEARING: (Y/N) No <br />CHCCS/OCS <br />ATTACHMENT(S): <br />Attachment 1-a - Preliminary FY 2009-10 <br />General Fund Budget Outlook <br />Attachment 1-b -CHCCS Summary of <br />Legislative Update Meetinq <br />Attachment 2-a -School Construction <br />Impact Fees -Chapel Hill Carrboro City <br />Schools <br />Attachments 2-b -School Construction <br />Impact Fees -Orange County Schools <br />Attachment 2-c - 9/8/08 Letter from <br />CHCCS Board Chair Regarding Impact <br />Fees <br />Attachment 3 -Draft School Districts Local <br />Current Expense Fund Balance Policy <br />Attachment 4 -CHCCS New Schools And <br />Related Infrastructure Improvements <br />INFORMATION CONTACT: <br />Laura Blackmon, (919) 245-2300 <br />Donna Coffey, (919) 245-2151 <br />Neil Pedersen, (919) 967-8211 <br />Patrick Rhodes, (919) 732-8126 <br />PURPOSE: To discuss various issues with policy and/or financial implications that are of interest <br />to the Orange County Commissioners, Chapel Hill Carrboro City Schools Board of Education <br />and/or Orange County Schools Board of Education. <br />BACKGROUND: <br />1. Preliminary FY 2009-10 General Fund Budget Outlook <br />While it is early in the fiscal year, it is not too early to begin sharing fiscal needs that will <br />potentially affect the County's upcoming FY 2009-10 annual operating budget. Tonight's <br />work session offers an opportunity for the County and both school districts to discuss <br />preliminary budget drivers for the upcoming fiscal year. <br />During the County's September 9, 2008 work session, staff shared a preliminary financial <br />outlook with the Board of County Commissioners. Attachment 1-a of this agenda abstract <br />