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ORANGE COUNTY
BOARD OF COMMISSIONERS
ACTION AGENDA ITEM ABSTRACT
Meeting Date: April 3, 2002
Action Age da
Item No. 0
SUBJECT: 2002-03 BOCC Goals
DEPARTMENT: County Manager PUBLIC HEARING: (YIN) No
ATTACHMENT(S): INFORMATION CONTACT:
Draft 2002-03 Goals Rod Visser or Greg Wilder, ext 2300
(previously distributed in 2/02/02 BOCC
Retreat Notebooks) TELEPHONE NUMBERS:
Proposed Changes to Draft Goals Hillsborough 732-8181
(under separate cover) Chapel Hill 968-4501
Durham 688-7331
Mebane 336-227-2031
PURPOSE: To review and discuss proposed changes to draft BOCC goals for FY 2002-03.
BACKGROUND: Staff prepared updated goals in draft form for the Board of Commissioners
to consider during their February 2, 2002 annual planning retreat. Time constraints precluded
any discussion at the time of the proposed goals, so the BOCC decided to have individual
Commissioners identify later, in writing, any suggested changes to the draft goals. Staff would
then schedule review of the draft 2002-03 goals, by exception, for a subsequent BOCC meeting
or work session. All proposed changes have been provided under separate cover for the
Board's consideration and discussion at this April 3 work session.
FINANCIAL IMPACT: There is no direct financial impact associated with consideration of the
FY 2002-03 goals. Any significant fiscal impacts associated with a particular goal are laid out in
the "Financial Impact/Resource Requirement" section of that individual goal.
RECOMMENDATION(S): The Manager recommends that the Board review the proposed
changes to 2002-03 goals, provide appropriate direction to staff on changes that should be
made formally to the goals in question, and consider all other FY 2002-03 draft goals as
formally approved in the form in which they were presented for the February 2, 2002 retreat.