HomeMy WebLinkAboutAgenda - 06-17-2004Orange County Board of Caunty Commissioners
Budget Wark Session
Agenda
Budget Wark Session
7:30 p.m.
Thursday, June 17, 2004
Southern Human Services Center
2501 Homestead Rd.
Chapel Hill, NC
TIME ITEM
x:30 - 7:3~ 1. Chair Review of Schedule and Topics
7:35 -10:00 2. Review Employee Pay and Benefits (7:35 - 7:55)
3. Outside Agency Funding {7:55 - 8:15)
Refer to bright yellow handout that was provided to the Board with the
June 10, 2004 budget work session packet.
a. Forest Service
b. Arts Center
!f outside agency representatives are needed to respond to Board
Questions, representatives would be asked to attend the beginning of
the June 21 work session.
4. Fire District Funding (8:15 - 8:25)
v. organizational Initiatives
a. Solid Waste (8:25 - 8:40}
1. In-House Rural Curbside Recycling Program
2. Waste Reduction, Reuse, Recycling Fee
b. In-House Legal Support (8:40 - 8:50)
c. Animal Services (8:50 - 9:00}
d. EMS Transition (9:00 - 9:10)
6. Review "by exception" County departmental budgets (9:10 - 9:35}
Light blue handout provided to the BC)CC with the June 17, 2004
packet provides information related to the recommended fee changes
for trscal year 2004-05.
- 10:00)