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CABARRUS COUNTY <br />1792 . <br />z- . tfa <br />AGENDA CATEGORY: <br />New Business <br />SUBJECT: <br />Finance - Five Year Plans <br />BRIEF SUMMARY: <br />BOARD OF COMMISSIONERS <br />RETREAT - CAMP SPENCER <br />JANUARY 28, 2012 <br />Two (2) 5 -year plans will be presented for discussion. The 1 st plan assumes <br />revenue neutral in FY 13 as adopted in FY 12 budget. The 2nd plan assumes <br />the tax rate remains at .63 cents in FY13 requiring $17,639,069 in expenditure <br />reductions. <br />REQUESTED ACTION: <br />Receive information. <br />EXPECTED LENGTH OF PRESENTATION: <br />45 Minutes <br />SUBMITTED BY: <br />Pam Dubois, Deputy County Manager <br />BUDGET AMENDMENT REQUIRED: <br />No <br />COUNTY MANAGER'S RECOMMENDATIONS /COMMENTS: <br />Page 102 <br />