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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

FY2020 Annual Retreat

Mecklenburg County Board of County Commissioners

Grandover Hotel & Conference Center

January 23 - 25, 2019



 Note: Material will be available on the day it is presented.

January 25, 2019


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.
Prior to engaging into a prioritization exercise, the Board will receive a presentation highlighting the investments approved in the adopted FY2019 operating budget.
The Board will receive a briefing on community priorities identified by residents and advisory committees.
The Board will receive a briefing on the FY2020 operating budget calendar and public policy workshop agenda.


January 24, 2019


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.
The Board will receive an economic update from the County’s Economist.
The Board will receive an update on the 2019 revaluation.
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.
The Board will discuss the written responses to the topics of interest.



January 23, 2019


The Board will receive overview of the 2019 Community Pulse Report.
The Board will receive an update on the FY2019-FY2023 Capital Improvement Plan.
The Board will view a short video and receive an update on planned land acquisition, greenways, and facilities.
The Board will view a short video and receive a presentation highlighting the status of investments made in early childhood education.
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