HomeMy WebLinkAboutAgenda for June 6, 2024 Budget Work Session ORANGE COUNTY BOARD OF COMMISSIONERS
AGENDA
BOCC Budget Work Session
June 6, 2024
Meeting - 7:00 p.m.
Donna S. Baker Meeting Room
Whitted Building
300 W. Tryon Street
Hillsborough,NC 27278
The Board of Commissioners is conducting a Budget Work Session on June 6, 2024, 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 _,oran eg countync.gov email address. Members of the public will also be able to view
and listen to the meeting via live streaming video at oran eg coun , nc.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 FY 2024-25 Operating Budget
• Funding Decisions on the Operating 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 FY 2024-34 Capital Investment Plan
• Funding Decisions on the Capital Investment Plan Amendment
List
• Accept FY 2024-34 Capital Investment Plan and Approve the
Intent to Adopt Capital Funding for FY 2024-25
8:45-9:00 3. Discussion and Decision on the FY 2024-25 County Fee Schedule
9:00-9:30 4. Discussion and Decision on the FY 2024-25 Tax Rates
i. County 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 Budget staff to formulate the Draft Resolution of
Intent to Adopt FY 2024-25 Operating Budget)
9:45-10:00 6. Resolution of Intent to Adopt FY 2024-25 Annual Operating Budget
• Approval of Resolution of Intent to Adopt FY 2024-25 Annual
Operating Budget at the Board of County Commissioners'
Business Meeting on June 18, 2024
Orange County Board of Commissioners' regular meetings and work sessions are
available via live streaming video at http://www.oran_eg cog tync.gov/967/Meeting-
Videos and Orange County Gov-TV on channels 1301 or 97.6 (Spectrum Cable).