HomeMy WebLinkAboutAgenda - 06-20-2005-Orange County Board of County Commissioners
Budget Work Session
Agenda
Budget Work Session
7:30 p.m.
Monday, June 20, 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. Continuation of Deliberations on Budget Decision Points
(e.g. per pupil allocation, employee pay and benefits, fire and
school district tax rates, etc)
b. BOCC adopts "Resolution of Intent" with major decision points
(e.g tax rates, school current expense, employee pay and
7:35 - 10:00 benefits, organization initiatives, fire district tax rates, outside
agency funding)
c Discussion/deliberation/decisions regarding School and County
CIP
1 Space Needs Report
2. Facility Needs Report
3. Debt Issuance Schedule
4. Debt Capacity