HomeMy WebLinkAboutAgenda - 06-12-2014 - Agenda ORANGE COUNTY BOARD OF COMMISSIONERS
AGENDA
BOCC Budget Work Session
June 12, 2014
7:00 p.m.
Southern Human Services Center
2501 Homestead Road
Chapel Hill, NC
7:00-7:30 1. FY2014-19 Capital Investment Plan
Accept the Five Year Capital Investment Plan and Approve the Intent
to Adopt Capital Funding for FY2014-15
7:30-9:00 2. FY2014-15 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 2014-15 Budget)
9:30-10:00 4. Resolution of Intent to Adopt FY 2014-15 Annual Operating Budget
• Approval of Resolution of Intent to Adopt FY 2014-15 Annual
Operating Budget at the Board of County Commissioners
Regular Meeting on June 17, 2014