HomeMy WebLinkAboutAgenda - 06-12-2003-ORANGE COUNTY
BOARD OF COMMISSIONERS
Agenda
Budget Work Session
7:30 pm
Thursday, June 12, 2003
Government Services Center
Hillsborough, NC
7:30 - 7:35 Chair Review of Schedule and Topics
7:35 - 9:15 County 2003-04 Operating Budget Matters
a. Manager's review of budget
b. Commissioners "flag" individual departmental budgets
about which they have budgetary, operational, or policy
questions {for later review under item 2f)
c. Review new staffing recommendations
d. Transition in service delivery of EMS transportation
component
e. Health DepartmentlSmart Start grant fund
projects/programs
f. Review "flagged" departmental budget matters
9:15 -10:00 County 2003-2013 Capital Investment Plan (CIP)
Matters
Begin discussion of aspects of CIP important to
Commissioners:
o® November 2001 voter approved bonds and alternative
financing plan
o® Unfunded County projects
o® Other projects as the Board identifies