The URL can be used to link to this page

Home My WebLink AboutAgenda - 06-16-2016 - Agenda ORANGE COUNTY BOARD OF COMMISSIONERS AGENDA BOCC Budget Work Session June 16, 2016 7:00 p.m. Southern Human Services Center 2501 Homestead Road, Chapel Hill,NC 7:00-7:15 1. Discussion of Appropriate Level of General Fund Reserves 7:15:7:25 2. Vehicle Replacement Schedule for FY 2016-17 7:25-8:30 3. Discussion of Budget Amendment List for FY2016-17 Operating Budget and FY2016-21 Capital Investment Plan • Operating Budget Amendment List and Decision Items for the County's FY2016-17 Annual Operating Budget • Capital Investment Plan Budget Amendment List and Decision Items for FY2016-17 CIP Funding • Other Funds Budget Amendment List and Decision Items for Other Funds FY2016-17 Budget 8:30-8:45 4. Accept the FY2016-21 Capital Investment Plan and Approve the Intent to Adopt Capital Funding for FY2016-17 8:45-9:15 5. FY2016-17 Annual Operating Budget Decision Items • Approve the Amendments for the County's Annual Operating Budget • 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 • County Fee Schedule Page 1 of 2 9:15-9:45 6. Break(to allow Finance and Administrative Services to formulate Draft Resolution of Intent to Adopt FY2016-17 Budget) 9:45-10:00 7. Resolution of Intent to Adopt FY2016-17 Annual Operating Budget • Approval of Resolution of Intent to Adopt FY2016-17 Annual Operating Budget at the Board of County Commissioners Regular Meeting on June 21, 2016 Orange County Board of Commissioners' regular meetings and work sessions are available via live streaming video at http://www.orangecountync.gov/departments/boardof county_commissioners/videos.php and Orange County Gov-TV on channels 1301 or 97.6 (Time Warner Cable). Page 2 of 2