HomeMy WebLinkAboutAgenda - 06-12-2018 Budget Work SessionOrange County Board of Commissioners’ regular meetings and work sessions are available via
live streaming video at
http://www.orangecountync.gov/departments/board_of_county_commissioners/videos.php and
Orange County Gov-TV on channels 1301 or 97.6 (Time Warner Cable).
ORANGE COUNTY BOARD OF COMMISSIONERS
AGENDA
BOCC Budget Work Session
June 12, 2018
7:00 p.m.
Richard Whitted Meeting Facility
300 West Tryon Street, Hillsborough, NC
7:00-8:30 1.
Discussion of FY2018-19 Operating Budget
• Funding Decisions on the Operating Budget Amendment List
• Funding Decisions on the Other Funds Budget Amendment List
• Funding Decisions for Chapel Hill-Carrboro City Schools and
Orange County Schools
o Current Expense (Per Pupil)
o Deferred Maintenance
8:30-8:45 2.
Discussion of FY2018-23 Capital Investment Plan
• Funding Decisions on the Capital Investment Plan Amendment
List
• Accept FY2018-23 Capital Investment Plan and Approve the
Intent to Adopt Capital Funding for FY2018-19
8:45-9:15 3.
Discussion and Decision on the FY2018-19 County Fee Schedule
9:15-9:45 4. Discussion and Decision on the FY2018-19 Tax Rates
i. Ad Valorem Tax
ii. Chapel Hill-Carrboro City Schools Special District
Tax
iii. Fire District Tax Rates
9:15-9:45 5. Break (to allow Finance and Administrative Services to formulate
Draft Resolution of Intent to Adopt FY2018-19 Operating Budget)
9:45-10:00 6. Resolution of Intent to Adopt FY2018-19 Annual Operating Budget
• Approval of Resolution of Intent to Adopt FY2018-19 Annual
Operating Budget at the Board of County Commissioners
Regular Meeting on June 19, 2018
Orange County Board of Commissioners’ regular meetings and work sessions are available via
live streaming video at
http://www.orangecountync.gov/departments/board_of_county_commissioners/videos.php and
Orange County Gov-TV on channels 1301 or 97.6 (Time Warner Cable).
10:00-10:30 7. Closed Session:
“To consider the qualifications, competence, performance, character,
fitness, conditions of appointment, or conditions of initial
employment of an individual public officer or employee or
prospective public officer or employee; or to hear or investigate a
complaint, charge, or grievance by or against an individual
public officer or employee.” NCGS § 143-318.11(a) (6);