HomeMy WebLinkAboutAgenda for June 8, 2021 Virtual Budget Work Session ORANGE COUNTY BOARD OF COMMISSIONERS
AGENDA
BOCC Virtual Budget Work Session
June 8, 2021
Meeting—7:00 p.m.
Due to current public health concerns, the Board of Commissioners is conducting a Virtual
Budget Work Session on June 8, 2021 utilizing Zoom. Members of the Board of
Commissioners will be participating in the meeting remotely. As in prior meetings, members
of the public will be able to view and listen to the meeting via live streaming video at
orangecountync.gov/967/Meeting-Videos and on Orange County Gov-TV on channels 1301
or 97.6 (Spectrum Cable).
7:00-8:15 1. Discussion and Decisions on FY2021-22 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)
8:15-8:45 2. Discussion and Decisions on FY2021-26 Capital Investment Plan
• Funding Decisions on the Capital Investment Plan Amendment
List
• Accept FY2021-26 Capital Investment Plan and Approve the
Intent to Adopt Capital Funding for FY2021-22
8:45-9:00 3. Discussion and Decisions on FY2021-22 County Fee Schedule
9:00-9:30 4. Discussion and Decisions on FY2021-22 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 FY2021-22 Operating Budget)
9:45-10:00 6. Resolution of Intent to Adopt FY2021-22 Annual Operating Budget
• Approval of Resolution of Intent to Adopt FY2021-22 Annual
Operating Budget at the Board of County Commissioners
Business Meeting on June 15, 2021
Orange County Board of Commissioners' regular meetings and work sessions are available via
live streaming video at http://www.oran eg countync.gov/967/Meeting-Videos and Orange County
Gov-TV on channels 1301 or 97.6 (Spectrum Cable).