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MECK
NC.GOV
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GOVERNMENT
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Mecklenburg County Government
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At Large - Pat Cotham
At Large - Trevor M. Fuller
At Large - Ella B. Scarborough
District 1 - Elaine Powell
District 2 - Vilma D. Leake
District 3 - George Dunlap
District 4 - Mark Jerrell
District 5 - Susan B. Harden
District 6 - Susan Rodriguez-McDowell
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Mecklenburg County, NC
County Manager's Office
Department Organization
Office of Management & Budget
Current-Budget Retreat
Office of Management & Budget
Budget Retreat
Currently selected
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Address
Mailing Address:
Charlotte Mecklenburg Government Center
600 East 4th Street
Charlotte, NC 28202
Office Location:
Charlotte Mecklenburg Government Center
600 East 4th Street
Charlotte, NC 28202
Hours: Mon-Fri 8 a.m. - 5 p.m.
Contact
Brittne Jones
980-314-2933
Send an Email
FY2020 Annual Retreat
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Mecklenburg County Board of County Commissioners
Grandover Hotel & Conference Center
January 23 - 25, 2019
Live Stream
Retreat Agenda
Note: Material will be available on the day it is presented.
January 25, 2019
Financial Update
The Board will view a short video and receive a presentation highlighting the FY2018 Comprehensive Annual Financial Report (CAFR). The Board will receive a financial forecast, including a FY2019 projection and FY2020 non-property tax revenue estimate.
FY2019 Operating Budget Highlights
Prior to engaging into a prioritization exercise, the Board will receive a presentation highlighting the investments approved in the adopted FY2019 operating budget.
Community Priorities
The Board will receive a briefing on community priorities identified by residents and advisory committees.
FY2020 Budget Preparation
The Board will receive a briefing on the FY2020 operating budget calendar and public policy workshop agenda.
January 24, 2019
Human Resources Organizational Transformation
The Board will receive an update on a plan to transform the County’s Human Resources department, policies, & procedures.
Health and Human Services Panel Discussion (video coming soon)
The Board will view a short video and participate in a facilitated panel discussion with the directors of the County’s health and human services agencies.
Economic Outlook
The Board will receive an economic update from the County’s Economist.
Assessed Valuation
The Board will receive an update on the 2019 revaluation.
Property Tax Rate
The Board will view a short video and receive a presentation that highlights the process for calculating the revenue neutral property tax rate & tax bill scenarios.
Topic of Interest - Written Responses
The Board will discuss the written responses to the topics of interest.
January 23, 2019
Community Pulse Report
The Board will receive overview of the 2019 Community Pulse Report.
Capital Improvement Plan
The Board will receive an update on the FY2019-FY2023 Capital Improvement Plan.
Board Topic of Interest: Park & Recreation
The Board will view a short video and receive an update on planned land acquisition, greenways, and facilities.
Board Topic of Interest: Early Childhood Education
The Board will view a short video and receive a presentation highlighting the status of investments made in early childhood education.
Board Topic of Interest: Economic Development – Small Business
The Board will receive an update on a small business initiative and other programs to promote economic development.
Address
Mailing Address:
Charlotte Mecklenburg Government Center
600 East 4th Street
Charlotte, NC 28202
Office Location:
Charlotte Mecklenburg Government Center
600 East 4th Street
Charlotte, NC 28202
Hours: Mon-Fri 8 a.m. - 5 p.m.
Contact
Brittne Jones
980-314-2933
Send an Email