HomeMy WebLinkAboutAgenda - 05-11-1999ORANGE COUNTY
BOARD OF COMMISSIONERS
Agenda
Budget Work Session
7:30 pm -10:30 pm
Tuesday, May 11, 1999
Government Services Center
Hillsborough, NC
1. Approval of Commissioners' 1999-2000 Goals
2. Potential Resources Required For Two Initiatives
a. Expanded Wastewater Treatment Program
b. Innovation and Efficiency
3. Discussion of Recommended 1999-2009 CIP
a. School Priorities
b. Smith Middle School Athletic Fields
c. New OCS Elementary School Athletic Fields
d. CHCCS Continuing Contracts for Capital Projects
e. Status Report on County Building Roof Conditions
f. SchooUPazk Reserve -Report from Subcommittee (to be provided prior to work
session)
4. Employee Pay and Benefits -Follow-up Report on 401(k) Plan (Receive as Written
Report)
5. Follow-up Information on New Staff Resources Recommended for 1999-2000 and
Requested Changes for Existing Orange County Positions (Receive as Written
Report)