HomeMy WebLinkAboutAgenda 06-14-2001
Orange CountyPage 1 of 1
ORANGE COUNTY
BOARD OF COMMISSIONERS
Agenda
Budget Work Session
7:30 pm
Thursday, June 14, 2001
Southern Human Services Center
Chapel Hill, NC
1.Chair Review of Schedule and Topics
7:30 –7:35
2.Initial Discussion of Capital Funding Issues
7:35 – 8:30
Interim (One-Year) CIP
BOCC discusses potential projects to be included in the
November 2001 bond referendum and related tax rate
impact
Review of Bond Timetable
CIP Revenue Sources (including bond funds alternative
financing mechanisms, school impact fee, pay-as-you-
go funds)
BOCC discusses "Policy Statement Regarding
Equitable Allocation of Funds for County Projects"
3.County Department Focus (review by exception)
8:30 – 9:30
This timeframe assumes that departmental
budgets will be discussed only to the extent that
the Board has questions about specific
departments. It does not allow sufficient time to
address all departmental budgets. Several
examples of departmental issues that staff
assumes the Board will wish to review are
listed below.
4.Other Major Budget, Policy, and Operational Issues
9:30 – 10:25
Follow-up on new staff resources discussion of May 14
Changes in existing positions
Recommended fee changes (Planning, Health, EMS)
Jail Health Services Proposal*
Public Works HVAC*
Public Safety Communication Study*
Replacement of County Mainframe Legacy Software
(Business) System*
Other Issues
* denotes BOCC action items
5.Letter of Support - Orange County Partnership for Young
10:25 – 10:30
Children
Return to Agenda Menu
http://www.co.orange.nc.us/OCCLERKS/010614.htm10/17/2012