Town of Chapel Hill North Carolina Executive Summary
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Meeting Date: 9/27/2012

Title of Agenda Item: Update: Priority Based Budgeting and Strategic Planning.  

Background: To provide an update on the development of a priority based budget system. Our goal is staff and Council alignment on expectations for the for development of Priority Budgeting.

Specifically we will provide for discussion:
  • Schedule of Milestones
  • Draft Budget Action Areas for discussion
  • Program Inventory
  • Update on the alignment with Council Goals, 2020 Themes and Strategic Planning

Recommendations: That the Council accept this report and endorse or offer suggestions for changes to the:
  • Program Schedule
  • Program Inventory (level of detail)
  • Draft Budget Action Areas (general direction)

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Staff Memorandum
Program Inventory