HomeMy WebLinkAboutAgenda - 06-08-2010 - 3ORANGE COUNTY
BOARD OF COMMISSIONERS
• ACTION AGENDA ITEM ABSTRACT
Meeting Date: June 8, 2010
Action Agenda
Item No. 3
SUBJECT: FY2010 -11 Annual Operating Budget Decision Items
DEPARTMENT: County Manager and Financial PUBLIC HEARING: (YIN) No
Services
ATTACHMENT(S): INFORMATION CONTACT:
1. FY 2010 -11 Budget Adoption Decision Frank Clifton, (919) 245 -2300
Points. Clarence Grier, (919) 245 -2453
PURPOSE: For the Board to review and discuss the Manager's Recommended FY2010 -11
budget related to the County's fire districts and capital projects. Additionally, the Board will
•make decisions regarding the FY2010 -11 Orange County Annual Operating Budget and
approve a Resolution of Intent to Adopt the FY2010 -11 Orange County Annual Operating
Budget.
BACKGROUND: The County Manager released the FY2010 -11 recommended budget on May
18, 2010. Subsequently, the Board has conducted two public hearings to receive residents'
comments regarding the proposed funding plan. In addition to the public hearings, the Board
heard presentations and held discussions with the local boards of education, representatives of
the community college, and County department directors as related to the proposed funding
plan for FY2010 -11.
Tonight's Agenda
Tonight's work session offers the Board an opportunity to discuss the recommended budget
funding plans for County Fire Districts and Capital Projects. As soon as these discussions are
completed, the Board will deliberate and make decisions regarding the FY2010 -11 Annual
Operating Budget. Attachment 1 identifies specific items the Board would need to decide upon
during tonight's work session. The Board is scheduled to adopt the final FY2010 -11 Annual
Operating Budget for Orange County at its regular meeting on June 15, 2010.
FINANCIAL IMPACT: To be determined as the Board finalizes the FY2010 -11 Annual
Operating Budget.
• RECOMMENDATION(S): The Manager recommends the Board make decisions regarding the
FY2010 -11 Orange County Annual Operating Budget and approve a Resolution of Intent to
Adopt the FY2010 -11 Orange County Annual Operating Budget.
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Orange County, NC FY2010 -11
Budget Adoption Decision Points
June 8, 2010
Decision Point 1
Mark Up /Mark Down Items for the County's FY 2009 -10 Annual
Operating Budget and Outside Agencies
Funding for Chapel Hill - Carrboro City Schools and Orange
County Schools
• Current Expense (Per Pupil) Funding
Decision Point 2
• Recurring Capital
• Long -Range Capital
• Fair Funding
Tax Rate Decisions
• Ad Valorem Tax Rate
Decision Point 3
. Chapel Hill Carrboro City Schools Special District Tax
Rate
• Fire District Tax Rates