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HomeMy WebLinkAboutAgenda - 06-10-2014 - AgendaORANGE COUNTY BOARD OF COMMISSIONERS AGENDA BOCC Budget Work Session June 10, 2013, 7:00 p.m. Link Government Services Center 200 S. Cameron St., Hillsborough, NC 7:00 - 7:15 1. Board of County Commissioners discussion: Additional budget Initiatives, items and assertions 7:15 - 7:35 2. FY2014 -15 Fire District Tax Rates, Pg. 299 7:35 - 8:05 3. Outside Agencies: Recommended Allocations FY2014 -15, Pg. 369 8:05 - 8:25 4. Employee Pay & Benefits, Pg. 443 8:25 — 9:45 5. Discussion of County Department's FY2014 -15 Budget Requests • Register of Deeds, Pg. 398 • Sheriff, Pg. 401 • Aging, Pg. 43 • Animal Services, Pg. 53 (including Fee Schedule change requests, Pg. 498 and Non Departmental Items, Pg. 359) • DEAPR — Department of Environment, Agriculture, Parks & Recreation, Pg. 106 (including Fee Schedule change requests, Pg. 487 and Non - Departmental items, Pg. 346) • Economic Development, Chapel Hill/Orange County Visitors Bureau and the Orange County Arts Commission, Pgs. 120 and 438 (including Non - Departmental items, Pgs. 348 and 362) • Emergency Services, Pg. 284 • Housing, Human Rights and Community Development, Pg. 317 (including Non - Departmental items, Pg. 355) • Information Technologies, Pg. 329 • Library Services, Pg. 332 (including Fee Schedule change request, Pg. 487 and Non - Departmental items, Pg. 362) • Planning and Inspections, OPT and Efland Sewer, Pg. 380 (including Fee Schedule change requests, Pg. 490 and Non - Departmental Items, Pg. 346) • Social Services, Pg. 405 (including Non - Departmental items, Pg. 364) 9:45 - 10:00 6. CIP Follow -up