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Home My WebLink AboutAgenda - 06-13-2013 - Agenda ORANGE COUNTY BOARD OF COMMISSIONERS AGENDA BOCC Budget Work Session June 13,2013 5:30 p.m.—Dinner 6:00 p.m.—Meeting Southern Human Services Center,2501 Homestead Road Chapel Hill,NC Reconvening of June 11,2013 Budget Work Session 6:00-6:45 4. Discussion of County Department's FY2013-14 Budget Requests • Housing,Human Rights and Community Development,Pg.161 • Library,Pg. 176(including Fee Schedule change requests, Pg. 332 and Non-Departmental Items, Pg. 201) • Social Services,Pg.244 • Board of County Commissioners,Pg. 63 • County Manager,Pg. 95 • Finance and Administrative Services,Pg. 135 Internal Service Fund—Vehicle Replacements(Handout provided at June 11, 2013 meeting) 6:45-7:00 5. CIP Follow-up Commencement of June 13,2013 Budget Work Session 7:00-7:05 Discussion of Process and Procedures for Meeting 7:05-7:30 1. FY2013-18 Capital Investment Plan Accept the Five Year Capital Investment Plan and Approve the Intent to Adopt Capital Funding for FY2013-14 7:30-9:00 2. FY2013-14 Annual Operation Budget Decision Items • Mark Up/Mark Down Items for the County's FY2013-14 Annual Operating Budget and Outside Agencies • County Fee Schedule Decisions • Funding for Chapel Hill Carrboro City Schools and Orange County Schools • Tax Rate Decisions i. Ad Valorem Tax Rate ii. Chapel Hill Carrboro City Schools Special District Tax Rate iii. Fire District and Fire Service District Tax Rates 9:00-9:30 3. Break (to allow Finance and Administrative Services Staff to formulate Draft Resolution of Intent to Adopt FY2013-14 Budget) 9:30-10:00 4. Resolution of Intent to Adopt FY2013-14 Annual Operating Budget Approval of Resolution of Intent to Adopt FY2013-14 Annual Operating Budget at the Board of County Commissioners Regular Meeting on June 18,2013