HomeMy WebLinkAboutAgenda - 06-09-2015 - Agenda ORANGE COUNTY BOARD OF COMMISSIONERS
AGENDA
BOCC Budget Work Session
June 9, 2015, 7:00 p.m.
Richard Whitted Meeting Room
300 W. Tryon St., Hillsborough,NC
7:00—7:15 1. FY2015-16 Fire District Tax Rates,Pg.286
7:15—7:45 2. Outside Agencies:Recommended Allocations FY2015-16,Pg.354
7:45—9:00 3. Discussion of County Department's FY2015-16 Budget Requests
• Register of Deeds,Pg.384
• County Attorney,Pg. 112
• Tax Administration,Pg.420
• Economic Development and the Orange County Arts Commission,Pg. 137
(including Non-Departmental Items, Pg. 333)
• Planning and Inspections,OPT and Efland Sewer,Pg.366 (including Fee
Schedule change requests, Pg. 484 and Non-Departmental Items, Pg. 333)
• Aging,Pg.46
• Social Services,Pg.392 (including Non-Departmental items, Pg. 348)
• Health Department,Pg.293 (including fee schedule change requests, Pg.
486 and Non-Departmental Items, Pg.337)
• Housing,Human Rights and Community Development,Pg.305 (including
Non-Departmental items, Pg. 33 7)
• Information Technologies,Pg.317
• DEAPR—Department of Environment,Agriculture,Parks&Recreation,Pg.
122 (including Fee Schedule change requests, Pg. 470 and Non-
Departmental items, Pg. 333)
• Human Resources,Pg.312 (including Non-Departmental Items, Pg. 328)
• Board of County Commissioners,Pg. 78
• Finance&Administrative Services,Pg.281
• County Manager's Office,Pg. 115 (Including Non-Departmental
Item, Pg. 328)
9:00—9:30 4. Employee Pay&Benefits,Pg.428
9:30- 10:00 5. Capital Investment Plan,Pg. 87
Orange County Board of Commissioners' regular meetings and work sessions are available via
live streaming video at
http://www.oran eg coun, nc. og v/departments/board_of county_commissioners/videos.php and
Orange County Gov-TV on channels 1301 or 97.6 (Time Warner Cable).