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ORANGE COUNTY
BOARD OF COMMISSIONERS
ACTION AGENDA ITEM ABSTRACT
Meeting Date: May 15, 1997
Action Agenda
Item No.
SUBJECT: 1997-98 County Commissioners' Goals
DEPARTMENT: County Manager PUBLIC HEARING: (Y/N)
BUDGET AMENDMENT: (Y/1)
ATTACHMENT(S): INFORMATION CONTACT:
Proposed 1997-98 Goals John Link, County Manager
(previously transmitted under separate cover) ext 2300
TELEPHONE NUMBERS:
Hillsborough 732-8181
Chapel Hill 968-4501
Durham 688-7331
Mebane 227-2031
PURPOSE: To formally receive the proposed Orange County Board of Commissioners' goals for
1997-98.
BACKGROUND: This item has been carried forward from the May 5, 1997 regular agenda.
Each year,the Orange County Board of Commissioners holds an annual planning and goal setting
retreat that provides a forum for Commissioners to discuss their policy priorities for the next fiscal
year. The County Manager and staff receive direction from the Board at this and subsequent
meetings, and develop a set of proposed objectives, action steps, and timetables for each goal
articulated by the Board. These draft goals are presented to, and reviewed by,the Board each
Spring. The Manager incorporates any resources required to carry out these goals in his
recommended budget for the next fiscal year. The Board typically provides formal approval of the
goals before the new fiscal year begins on July 1.
As in past years, the proposed goals for the 1997-98 fiscal year reflect primarily updates to goals
that the Board has pursued over the course of a number of years. The Manager will briefly present
the proposed goals, as prepared by staff, and solicit direction from the Board concerning how they
wish to proceed with discussion, deliberation, and approval of these goals during the next several
months.
RECOMMENDATION(S): The Manager recommends that the Board receive the report as
information, discuss the goals to the extent the Board deems appropriate at this time, and provide
direction to staff regarding a schedule for review and adoption of the 1997-98 goals.