THE BOARD OF COUNTY COMMISSIONERS

DURHAM, NORTH CAROLINA

 

Tuesday, May 24, 2005

 

12:30 P.M. Budget Worksession

 

 

 

1.   REVENUE BUDGET DISCUSSION

 

      Fund Balance ? George Quick

      Tax Base ? Ken Joyner

      Sales Tax ? Pam Meyer

      Community Health Trust Fund ? George Quick

      Capital Finance Plan ? Pam Meyer

 

2.   FEE INCREASES

 

      WWTP fees ? Glen Whisler

      EMS fees ? Mickey Tezai

      Library ? Philip Cherry

      Planning ? Frank Duke

      Vehicle Loan ? George Quick

      Library Budget ? Philip Cherry (new positions)