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Board of Commissioners' Retreat Agenda <br />January 27 -28, 2012 <br />Camp T. N. Spencer <br />Helms Hall <br />3155 Foxford Road <br />Concord, North Carolina <br />Friday <br />January 27, 2012 <br />Time Slot <br />Topic <br />4:00 — <br />4:45 p.m. <br />Economic Development —General Discussion <br />4:45 — <br />5:30 p.m. <br />Emergency Mgmt - Fire Study Update <br />5:30 — <br />6:00 p.m. <br />Health Insurance: Anticipated Increases/ Proposed Changes <br />6:00 — <br />7:00 p.m. <br />Dinner <br />7:00 — <br />7:45 p.m. <br />Sheriff's Dept. - Update on DNC / ICE / SMCP <br />7:45 — <br />8:00 p.m. <br />County Manager's Changes: Update / Expected Results <br />8:00 p.m. <br />Recess to Jan. 28 at 8:30 a.m. <br />Saturday <br />January 28, 2012 <br />Time Slot <br />Topic <br />8:00 — <br />8:30 a.m. <br />Breakfast <br />8:30 — <br />9:15 a.m. <br />Tax Dept. - Revaluation: Update & Projections <br />9:15 — <br />9:45 a.m. <br />Finance - Five Year Plans <br />9:45 — <br />10:30 a.m. <br />Finance - Budgetary Impact of Revaluation (Current, Revenue Neutral & Flat) <br />10:30 <br />— 11:15 a.m. <br />Finance - Major Revenue and Expenditure Changes / Jail Annex <br />11:15 <br />— 12:00 p.m. <br />County Manager - Budget Directives <br />12:00 <br />— 1:00 p.m. <br />Lunch <br />1:00 — <br />1:45 p.m. <br />Communications - Budget Process - Public Information Plan — Public Input / Town <br />Hall Meetings <br />1:45 — <br />2:15 p.m. <br />BOC Vision / Goals: Changes / Updates Needed <br />2:15 — <br />3:00 p.m. <br />BOC Legislative Goals <br />3:00 p.m. <br />Adjourn <br />Page 1 <br />