HomeMy WebLinkAboutAgenda - 06-08-2010 - Agenda ORANGE COUNTY BOARD OF COMMISSIONERS
AGENDA
BOCC Budget Work Session
June 8, 2010
7:00 p.m.
Southern Human Services Center
Homestead Road
Chapel Hill, NC
7:00— 10:00 1. FY 2010-11 Fire Districts Tax Rates
2. Capital Improvement Plan
a. Close County Capital Projects
b. Appropriate Funds to Existing County Capital Projects and Transfer
funds to the County Capital Reserve Fund
c. Approve the first year of Capital Invesfinent Plan and instruct staff as
to changes in the 2010-15 CIP Process
3. FY 2010-11 Anxival Operation Budget Decision Items
• Mark Up/Mark Down Items for the County's Annual Operating
Budget and Outside Agencies
• Funding for Chapel Hill Carrboro City Schools and Orange
County Schools
• Tax Rate Decisions
i. Ad Valorem Tax
ii. Chapel Hill Carrboro City Schools Special District
Tax
iii. Fire District T�Rates
4. Break (to allow Financial Services Director to formulate Draft
Resolution to Adopt FY 2010-11 Budget)
5. Adoption of FY 2010-11 Annual Operating Budget
• Approval of Resolution to Adopt FY 2010-11 annual Operating
Budget