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HomeMy WebLinkAboutAgenda - 06-07-2012 - AgendaORANGE COUNTY BOARD OF COMMISSIONERS AGENDA BOCC Budget Work Session June 7, 2012 7:00 p.m. Southern Human Services Center 2501 Homestead Road Chapel Hill, NC 7:00 — 7:15 1. FY2012 -13 Fire District Tax Rates 7:15 — 7:45 2. Pay and Benefits Presentation 7:45- 8:30 3. Outside Agencies: Recommended Allocations FY2012 -13 8:30 — 8:45 4. Non - Departmentals 8:45 — 9:45 5. Discussion of County Department's FY2012 -13 Budget Requests • Aging • Animal Services (including Fee Schedule change requests) • Asset Management Services • Cooperative Extension • DEAPR- Department of Environment, Agriculture, Parks and Recreation (including Fee Schedule change requests) • Economic Development • Health Department (including Fee Schedule change requests) • Housing, Human Rights and Community Development • Human Resources • Social Services 9:45 -10:00 6. CIP Follow -up