HomeMy WebLinkAboutAgenda - 06-14-2011ORANGE COUNTY BOARD OF COMMISSIONERS
AGENDA
BOCC Budget Work Session
June 14, 2011
7:00 p.m.
Southern Human Services Center
2501 Homestead Road
Chapel Hill, NC
7:00-7:30 1. Accept and Approve the Five Year Capital Investment Plan and Adopt
the Capital Project Budget of $2,857,000 for the FY2011-12
County Capital Projects Fund
7:30-9:00 2. FY 2011-12 Annual 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 Tax Rates
9:00-9:30 3. Break (to allow Financial Services Director to formulate Draft
Resolution of Intent to Adopt FY 2011-12 Budget)
9:30-10:00 4. Resolution of Intent to Adopt FY 2011-12 Armual Operating Budget
• Approval of Resolution of Intent to Adopt FY 2011-12 Annual
Operating Budget at the Board of County Commissioners
Regular Meeting on June 21, 2011