Board of Commissioners Work Session Monday, June 26, 2023 07:00 PM Board Meeting Room, Town Hall Annex, 105 E. Corbin St.

1.Opening of the work session

2.Agenda changes and approval

3.Items for decision – consent agenda

1. A.Miscellaneous budget amendments and transfers

• Abstract_Miscellaneous budget amendments and transfers.pdf (0.04 MB)
• Budget_Amendments_06_26_2023.pdf (0.71 MB)

2. B.Fiscal Year 2024 Fees & Charges Schedule Amendment

• Agenda Abstract - Fees & Charges Schedule Update (06-26-2023).pdf (0.49 MB)
• Fees & Charges Schedule (ADOPTED) - Amended (06-26-2023).pdf (0.76 MB)

3. C.Tourism Board Budget Amendments

• Agenda Abstract - Budget Amendments and Transfers (06-26-2023) - Tourism Board.pdf (0.04 MB)
• Budget Changes Report - Tourism Board (06-26-2023).pdf (0.09 MB)

4. D.Tourism Board Fiscal Year 2024 Budget Adoption

• Agenda Abstract - Tourism Board Budget Adoption (FY24).pdf (0.49 MB)
• Budget Ordinance - Tourism Board (FY24).pdf (0.49 MB)

5. E.Tourism Development Authority Fiscal Year 2024 Budget Adoption

• Agenda Abstract - Tourism Development Authority - Budget Adoption (FY24).pdf (0.49 MB)
• Budget Ordinance - Tourism Development Authority (FY24).pdf (0.49 MB)

6. F.Ridgewalk Feasibility Study

• Agenda Abstract_Ridgewalk Feasibility Study.pdf (0.04 MB)
• Hillsborough Ridgewalk Feasibilty Study_Final.pdf (10.91 MB)

7. G.System Development Fee Analysis Status Update

• Agenda Abstract SDFs.pdf (0.50 MB)

8. H.Fiscal Year 2024 Salary Schedule

• Agenda Abstract - FY24 Pay Schedule.pdf (0.49 MB)
• FY24 Salary Schedule.pdf (0.06 MB)

4.In-depth discussion and topics

1. A.Fiscal Year 2024-26 Strategic Plan Update

• Abstract - Strategic Plan June 23 Update.pdf (0.50 MB)
• FY24-26 Strategic Plan.pdf (24.34 MB)
• All Focus Areas (Budget Adoption).pdf (0.03 MB)

5.Committee updates and reports

6.Closed Session

1. A.Closed session as authorized by North Carolina General Statute Section 143-318.11(a)(3) to consult with the town attorney in order to preserve the attorney-client privilege (current litigation) – RIMA, LLC

7.Adjournment

Interpreter services or special sound equipment for compliance with the Americans with Disabilities Act is available on request. If you are disabled and need assistance with reasonable accommodations, call the Town Clerk’s Office at 919-296-9443 a minimum of one business day in advance of the meeting.