HomeMy WebLinkAboutAgenda - 06-17-2008-ORANGE COUNTY BOARD OF COMMISSIONERS
AGENDA
BOCC Budget Work Session
June 17, 2008
7:30 p.m.
Southern Human Services Center
2501 Homestead Road
Chapel Hill, N.C.
1. Discussion of Outstanding Budget Matters from Previous FY 2008-09
Budget Work Sessions
7:30 - 8:00 a. Club Nova
b. KidsCope
c. Other
2. Budget Decision Items -Mark-Up and Mark-Dawn Items
a. Staffing Decisions
i. Transition of Lang-Term Temporary Employees to
Permanent Status
ii. Manager Recommendations for New Staff andlor
Changes to Existing Staff for FY 2008-09
iii. Vacant Positions
b. County Employees Pay and Compensation Decisions
c. Alternative Scenarios For Possible Modifications to the FY
B:Oa - 9:ao 2008-09 Recommended Budget
d. Caunty Operating Budget Decisions
e. Caunty Capital Budget Decisions
f. School Budget Decisions
g. Other Decisions
h. Tax Rate Decisions
i. Ad Valorem Tax
ii. Chapel Hill Carrbaro City Schools Special District Tax
iii. Fire District Tax Rates
9:00 - 9:30 3. Break {to allow Budget Director to formulate Draft Resolution to Adopt
FY 2008-09 Budget}
9:30 - 10:00 4. Adoption of Resolution to Adopt FY 2008-09 Budget