HomeMy WebLinkAbout091305 AgendaORANGE COUNTY BOARD OF COMMISSIONERS
AGENDA
BOCC Work Session
September 13, 2005
Meeting — 7:30 p.m.
Government Services Center
Hillsborough, NC
(7:30 — 7:35) 1. Change in BOCC Meeting Schedule
(7:35 — 7:45) 2. Appointments
a.
Arts Commission — New Appointments
b.
Advisory Board on Aging — Two New Appointments
c.
Economic Development Commission (EDC) — One New
Appointment
d.
Historic Preservation Commission — One New
Appointment
e.
Recreation and Parks Advisory Council (RPAC) — New
Appointments
f.
Transfer of Development Rights Taskforce — New
Appointments
g.
Carrboro NTA Advisory Board — One New Appointment
h.
Orange County Planning Board — Two New
Appointments
(7:45 - 9:00) 3. Fiscal
Year 2005 -06 Budget Follow -up
•
Recommended Reductions /Savings/Efficiencies/Revenue
Enhancements to Achieve the $500,000 Operating Budget
Reduction
•
Expenditure Trends — Medicaid, Health Insurance,
Energy/Utilities
■
State Budget Impacts
■
School/Park Reserve Fund Interest
■
Anticipated Fiscal Year 2006 -07 Budget Drivers
■
County Funding to Outside Agencies Benefitting the
School Systems
■
Report on Long Term Temporary Employees
(9:00 — 10:00) 4. Capital Funding Matters
■ Revised Capital Funding Policy
■ Recommendations to Achieve Reductions in County
Capital Projects for Fiscal Year 2005 -06
■ Updated Debt Issuance Schedule
■ Recommended Projects to Fund with 2004 Two - Thirds
Net Debt Reduction Bonds