HomeMy WebLinkAboutAgenda - 06-19-2003-ORANGE COUNTY
BDARD OF COMMISSIONERS
Budget Work Session
Agenda
June 19, 2003
Budget Work Session
7:30 pm
Thursday, June 19, 2003
Government Services Center
200 South Cameron Street
Hillsborough, North Carolina
1. Chair Review of Schedule and Topics {7:30-7:35)
2. County Operating Budget Matters (7:35 - 10:00)
a) Review Menu of Possible Modifications to the FY
2003-04 Manager's Recommended Budget, including
additional revenues.
b) BOCC deliberations on outstanding budget decision
points; BOCC considers "Resolution of Intent" with
major decision points:
1. New Positions
2. School Current Expenses
3. Employee Compensation
4. "Mark up, Mark down list" (e.g. Piedmont
Wildlife Service)
c) Decision Point -Tax rates, including Fire Districts
and CHCCS Special District Tax
3. Remaining CountylSchools CIP Decisions (10:00-10:30)
(Additional background materials to be provided at work
session}