HomeMy WebLinkAboutAgenda for June 4, 2026 Budget Work Session ORANGE COUNTY BOARD OF COMMISSIONERS
AGENDA
BOCC Budget Work Session
June 4, 2026
Meeting - 7:00 p.m.
Southern Human Services Center
2501 Homestead Road
Chapel Hill,NC 27514
The Board of Commissioners is conducting a Budget Work Session on June 4, 2026, and the
public is invited to attend the meeting. There will not be an opportunity for members of the
public to speak as the Board does not receive public comments during work sessions. Members
of the public may provide written comments by submitting them to the
ocbocckoran-eg count. nnc..og_v email address.
If you need transportation to participate in a Board meeting, call Orange County Public
Transportation at (919) 245-2008 by 12 p.m. the day before the meeting to book a Demand
Response ride. There is no fee associated with this service.
Members of the public will be able to view and listen to the meeting via live streaming video
at https://www.oran eg coun _ nc.gov/953/Board-of-County-Commissioners-BOCC and on
Orange County Gov-TV on channels 1301 or 97.6 (Spectrum Cable).
7:00-8:15 1. Discussion and Decisions on FY 2026-36 Capital Investment Plan
• Funding Decisions on the Capital Investment Plan Amendment
List
• Accept FY 2026-36 Capital Investment Plan and Approve the
Intent to Adopt Capital Funding for FY 2026-27
8:15-8:45 2. Discussion of FY 2026-27 Operating Budget
• Funding Decisions on the Operating Budget Amendment List
• Funding Decisions for Chapel Hill-Carrboro City Schools and
Orange County Schools
o Current Expense (Per Pupil)
8:45-9:00 3. Discussion and Decision on the FY 2026-27 County Fee Schedule
9:00-9:30 4. Discussion and Decision on the FY 2026-27 Tax Rates
i. County Ad Valorem Tax
ii. Chapel Hill-Carrboro City Schools Special District
Tax
iii. Fire District Tax Rates
9:30-9:45 5. BREAK(to allow Budget staff to formulate the Draft Resolution of
Intent to Adopt FY 2026-27 Operating Budget)
9:45-10:00 6. Resolution of Intent to Adopt FY 2026-27 Annual Operating Budget
• Approval of Resolution of Intent to Adopt FY 2026-27 Annual
Operating Budget at the Board of County Commissioners'
Business Meeting on June 16, 2026
Orange County Board of Commissioners' Business meetings and work sessions are
available via live streaming video at https://www.oran_eg couniync.gov/953/Board-of-
County-Commissioners-BOCC and Orange County Gov-TV on channels 1301 or 97.6
(Spectrum Cable).