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)