HomeMy WebLinkAboutAgenda - 06-21-2001-ORANGE COUNTY
BOARD OF COMMISSIONERS
Agenda
Budget Work Session
6:OOpm
Thursday, June 21, 2001
Southern Human Services Center
Chapel Hill, NC
6:00 - 6:05 1. Chair Review of Schedule and Topics
Courtesy Review of Hampton Pointe Proposal
6:05 - 6:30 2.
Additions, Deletions and Other Modifications to the
Manager's Recommended 2001-02 Operating Budget
School funding and CHCCS district tax
New staff positions
Changes to existing staff positions
Pay and benefits
Outside agencies
6:30 - 8:30 3. Countywide tax rate
Fire district tax rates
Other budget issues
Adoption of Resolution of Intent to Adopt the 2001-02
Budget Ordinance (formal adoption of budget, grant
project, capital project ordinances and associated
documents to take place at June 25 regular meeting of
the BOCC
8:30 - 8:40 4. Break
8:40 - 9:00 5. Additions, Deletions and Other Modifications to the
Manager's Recommended 2001-02 Interim CIP
Continued Discussion of November 2001 Bond
Referendum and Related Capital Funding Matters
9:00 - 10:00 6. (discussion to continue and decisions on maximum amounts
for each bond question to be made at June 25 regular
meeting of the BOCC)