HomeMy WebLinkAboutAgenda - 06-15-2004-Orange County Board of Caunty Commissioners
Budget VNark Session
Agenda
Budget Wark Session
7:30 p.m.
Tuesday, June 15, 2004
Southern Human Services Center
2501 Homestead Rd.
Chapel Hill, NC
TIME ITEM
~:aa - 7:4a 1. Chair Review of Schedule and Topics
7:4a - s:3a 2. Caunty 2004-05 Operating Budget Matters
a. Manager's review of budget
b. Review recommended new staff resources
c. Review employee pay and benefits
d. Review "by exception" County departmental budgets
This timeframe assumes that the BOCC will discuss
departmental budgets only to the extent that the Board has
questions about specific departments. It does not allow
sufficient time to address all departmental budgets.
e. Fire District Funding
If ~rre districts are needed to respond to Board questlons,
representatives would be asked to attend the beginning of
the June 21 work session.