HomeMy WebLinkAboutAgenda - 06-16-2003-ORANGE COUNTY
BOARD OF COMMISSIONERS
Agenda
Budget Work Session
7:30 pm
Monday, June 16, 2003
Southern Human Services Center
2501 Homestead Road
Chapel Hill, NC
1. C:'hair Revie~~~ of Schedule and Tonics
2. Continuation of School and Cowit~~ CIP Discussions
a. Possible BOCC decision point - CHCCS proposed High Schaal #3
b. Possible BOCC decision paint - Resolutions} of Intent to Adopt County &
School CIP's
3. C~owitj~ Oueratni6 Budget Matters
a. Outside Agency funding - BOCC discussion (if representatives are
needed to respond to Board questions, they would be asked to attend the beginning
of the June 19 work session)
b. Fire District funding - BOCC discussion {if representatives are needed to
respond to Board questions, they would be asked to attend the beginning of the June
19 work session}
c. Discussion of potential State budget impacts
d. Decision point - EMSIRescue Squad Transition
e. Decision point -Employee Pay and Benefits (Phases 2 and 3)
f. Review Menu of Possible Modifications to the FY 2003-04 Manager's
Recommended Budget