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HomeMy WebLinkAboutAgenda for June 9, 2022 Budget Work Session ORANGE COUNTY BOARD OF COMMISSIONERS AGENDA BOCC Budget Work Session June 9, 2022 Meeting - 7:00 p.m. Whitted Meeting Room 300 W. Tryon Street Hillsborough,NC 27278 The Board of Commissioners is conducting an In-Person Budget Work Session on June 9,2022. Members of the Board of Commissioners will be in-person in the Whitted Meeting Room, and the public is invited to attend the meeting. There will not be an opportunity for members of the public to speak as the Board does not receive public comments during work sessions. Members of the public may provide written comments by submitting them to the ocbocc(cr oranizecountync�_ov email address. 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 of FY2022-23 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 of FY2022-32 Capital Investment Plan • Funding Decisions on the Capital Investment Plan Amendment List • Accept FY2022-32 Capital Investment Plan and Approve the Intent to Adopt Capital Funding for FY2022-23 8:45-9:00 3. Discussion and Decision on the FY2022-23 County Fee Schedule 9:00-9:30 4. Discussion and Decision on the FY2022-23 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 FY2022-23 Operating Budget) 9:45-10:00 6. Resolution of Intent to Adopt FY2022-23 Annual Operating Budget • Approval of Resolution of Intent to Adopt FY2022-23 Annual Operating Budget at the Board of County Commissioners Regular Meeting on June 21, 2022 Orange County Board of Commissioners' regular meetings and work sessions are available via live streaming video at http://www.oranizecougbmc.gov/967/Meeting-Videos cwnc.gov/967/Meeting-Videos and Orange County Gov-TV on channels 1301 or 97.6(Spectrum Cable).