HomeMy WebLinkAboutAgenda - 06-16-2005-Orange County Board of County Commissioners
Budget Work Session
Agenda
Budget Work Session
7:30 p.m.
Thursday, June 16, 2005
Southern Human Services Center
Chapel Hill, NC
7:30 - 7:35 1. Chair Review of Schedule and Topics
2. Continuation of Discussion of 2005-06 Budget Issues
a, Organizational Initiatives (examples include)
1. Sanitation Division Transfer from Public Works
Department to Solid Waste Department
2. BOCC Communications Infrastructure
b. Outside Agency Funding
7:35 - 10:00 1, OPC Supplemental Funding Request
2, Follow-up on earlier BOCC questions including
discussions with outside agencies or fire districts as
the Board requests
c, Begin Deliberations of Budget Decision Points
(e.g. per pupil allocation, employee pay and benefits, fire and
school district tax rates, etc)