HomeMy WebLinkAboutAgenda - 05-20-2004-1ORANGE COUNTY
BOARD OF COMMISSIONERS
ACTION AGENDA ITEM ABSTRACT
Meeting Date: May 20, 2004
Action Agenda
Item No. 1
SUBJECT: Presentation of Manager's Recommended FY 2004-05 Budget
DEPARTMENT: County Manager/Budget PUBLIC HEARING: (Y/N) No
ATTACHMENT(S):
Manager's Recommended 2004-05 Budget
(to be distributed under separate cover)
INFORMATION CONTACT:
.John Link or Rod Visser, ext 2300
Donna Dean, ext 2151
TELEPHONE NUMBERS:
Hillsborough 732-8181
Chapel Hill 968-4501
Durham 688-7331
Mebane 336-227-2031
PURPOSE: To receive the County Manager's presentation of his recommended County
operating budget for FY 2004-05,
BACKGROUND: The County Manager will present highlights of his recommendations far the
County's 2004-05 operating budget. The Manager and staff will respond to preliminary
questions that Commissioners may have about the proposed budget, No Board decisions are
required at this time, The Board will shape the final 2004-0.5 budget following two public
hearings on May 27 and June 3, and during four budget work sessions scheduled between
June 10 and June 21, 2004, The County's 2004-05 budget ordinance, grant project ordinances,
and County and school capital project ordinances may be adopted at the final budget work
session on Monday, June 21 or the final regular BOCC meeting for this fiscal year on June 23,
FINANCIAL IMPACT: There is no financial impact directly associated with this presentation,
However, the presentation is the starting point for what will become the Commissioners'
financial blueprint for the new fiscal year starting .July 1, 2004.
RECOMMENDATION(S): The Manager recommends that the Board receive the presentation
for information only at this time,