HomeMy WebLinkAboutAgenda - 06-11-2019 Budget Work SessionOrange County Board of Commissioners’ regular meetings and work sessions are available via
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ORANGE COUNTY BOARD OF COMMISSIONERS
AGENDA
BOCC Budget Work Session
June 11, 2019
Meeting – 7:00 p.m.
Richard Whitted Meeting Facility
300 West Tryon Street
Hillsborough, NC 27278
7:00-8:15 1.
Discussion of FY2019-20 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
8:15-8:45 2.
Discussion of FY2019-24 Capital Investment Plan
• Funding Decisions on the Capital Investment Plan Amendment
List
• Accept FY2019-24 Capital Investment Plan and Approve the
Intent to Adopt Capital Funding for FY2019-20
8:45-9:00 3.
Discussion and Decision on the FY2019-20 County Fee Schedule
9:00-9:30 4. Discussion and Decision on the FY2019-20 Tax Rates
i. Ad Valorem Tax
ii. Chapel Hill-Carrboro City Schools Special District
Tax
iii. Fire District Tax Rates
9:30-9:45 5. Break (to allow Finance and Administrative Services to formulate
Draft Resolution of Intent to Adopt FY2019-20 Operating Budget)
9:45-10:00 6. Resolution of Intent to Adopt FY2019-20 Annual Operating Budget
• Approval of Resolution of Intent to Adopt FY2019-20 Annual
Operating Budget at the Board of County Commissioners
Regular Meeting on June 18, 2019