HomeMy WebLinkAboutAgenda - 06-12-2012 - AgendaORANGE COUNTY BOARD OF COMMISSIONERS
AGENDA
BOCC Budget Work Session
June 12, 2012
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 $6,666,950 for the FY2012 -13
County Capital Projects Fund
7:30 -9:00 2. FY2012 -13 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 Finance and Administrative Services Director to
formulate Draft Resolution of Intent to Adopt FY 2012 -13 Budget)
9:30 -10:00 4. Resolution of Intent to Adopt FY 2012 -13 Annual Operating Budget
• Approval of Resolution of Intent to Adopt FY 2012 -13 Annual
Operating Budget at the Board of County Commissioners
Regular Meeting on June 19, 2012