FY14 Strategic Planning Conference

Agenda Item	Presenter Information	Supplemental Material
Welcome	Michael Marsicano CEO, Foundation for the Carolinas
Manager's Introduction	Harry L. Jones Sr. County Manager
Agenda Overview	Hyong Yi Management and Budget Director	Agenda Day 1 Agenda Overview
Council-Manager Form of Government Briefing	Dr. Carl Stenberg UNC-Chapel Hill School of Government	Council-Manager Form of Government
Working Effectively	Cyndee Patterson President, Lee Institute	Working Effectively Discussion Results

View in Web Browser

/mecklenburg/county/CountyManagersOffice/OMB/2014/_layouts/VisioWebAccess/VisioWebAccess.aspx?listguid={ListId}&itemid={ItemId}&DefaultItemOpen=1

0x0

0x1

FileType

vdw

255

Compliance Details

javascript:commonShowModalDialog('{SiteUrl}/_layouts/itemexpiration.aspx?ID={ItemId}&List={ListId}', 'center:1;dialogHeight:500px;dialogWidth:500px;resizable:yes;status:no;location:no;menubar:no;help:no', function GotoPageAfterClose(pageid){if(pageid == 'hold') {STSNavigate(unescape(decodeURI('{SiteUrl}'))+'/_layouts/hold.aspx?ID={ItemId}&List={ListId}'); return false;} if(pageid == 'audit') {STSNavigate(unescape(decodeURI('{SiteUrl}'))+'/_layouts/Reporting.aspx?Category=Auditing&backtype=item&ID={ItemId}&List={ListId}'); return false;} if(pageid == 'config') {STSNavigate(unescape(decodeURI('{SiteUrl}'))+'/_layouts/expirationconfig.aspx?ID={ItemId}&List={ListId}'); return false;}}, null); return false;

0x0

0x1

ContentType

0x01

898

Edit in Browser

/_layouts/images/icxddoc.gif

/mecklenburg/county/CountyManagersOffice/OMB/2014/_layouts/formserver.aspx?XsnLocation={ItemUrl}&OpenIn=Browser&Source={Source}

0x0

0x1

FileType

xsn

255

Edit in Browser

/_layouts/images/icxddoc.gif

/mecklenburg/county/CountyManagersOffice/OMB/2014/_layouts/formserver.aspx?XmlLocation={ItemUrl}&OpenIn=Browser&Source={Source}

0x0

0x1

ProgId

InfoPath.Document

255

Edit in Browser

/_layouts/images/icxddoc.gif

/mecklenburg/county/CountyManagersOffice/OMB/2014/_layouts/formserver.aspx?XmlLocation={ItemUrl}&OpenIn=Browser&Source={Source}

0x0

0x1

ProgId

InfoPath.Document.2

255

Edit in Browser

/_layouts/images/icxddoc.gif

/mecklenburg/county/CountyManagersOffice/OMB/2014/_layouts/formserver.aspx?XmlLocation={ItemUrl}&OpenIn=Browser&Source={Source}

0x0

0x1

ProgId

InfoPath.Document.3

255

Edit in Browser

/_layouts/images/icxddoc.gif

/mecklenburg/county/CountyManagersOffice/OMB/2014/_layouts/formserver.aspx?XmlLocation={ItemUrl}&OpenIn=Browser&Source={Source}

0x0

0x1

ProgId

InfoPath.Document.4

255

View in Browser

/mecklenburg/county/CountyManagersOffice/OMB/2014/_layouts/xlviewer.aspx?id={ItemUrl}&DefaultItemOpen=1

0x0

0x1

FileType

xlsx

255

View in Browser

/mecklenburg/county/CountyManagersOffice/OMB/2014/_layouts/xlviewer.aspx?id={ItemUrl}&DefaultItemOpen=1

0x0

0x1

FileType

xlsm

255

View in Browser

/mecklenburg/county/CountyManagersOffice/OMB/2014/_layouts/xlviewer.aspx?id={ItemUrl}&DefaultItemOpen=1

0x0

0x1

FileType

xlsb

255

View in Browser

/mecklenburg/county/CountyManagersOffice/OMB/2014/_layouts/xlviewer.aspx?id={ItemUrl}&DefaultItemOpen=1

0x0

0x1

FileType

ods

255

January 31, 2013

8:30 a.m. - 5 p.m.

Strategic Planning Conference, Day II

Agenda Item	Presenter Information	Supplemental Material
Agenda Overview	Hyong Yi Management and Budget Director	Agenda Day 2
Economic Outlook	Dr. John Connaughton UNC Charlotte Dr. Michael Brown Wells Fargo	Economic Forecast Economic Outlook 2013 and Beyond
Managing for Results	Dr. Leslie Johnson Associate General Manager Dr. Monica Allen Performance & Evaluation Manager	Managing For Results Scorecard Results
Planning and Developing the Annual Budget	Hyong Yi	FY2013 Budget Overview
FY2013 Financial Status	Dena Diorio Finance Director	Financial Status Report
FY2014 Operating Budget Calendar	Michael Bryant Budget Manager	Operating Budget

View in Web Browser

/mecklenburg/county/CountyManagersOffice/OMB/2014/_layouts/VisioWebAccess/VisioWebAccess.aspx?listguid={ListId}&itemid={ItemId}&DefaultItemOpen=1

0x0

0x1

FileType

vdw

255

Compliance Details

0x0

0x1

ContentType

0x01

898

Edit in Browser

/_layouts/images/icxddoc.gif

/mecklenburg/county/CountyManagersOffice/OMB/2014/_layouts/formserver.aspx?XsnLocation={ItemUrl}&OpenIn=Browser&Source={Source}

0x0

0x1

FileType

xsn

255

Edit in Browser

/_layouts/images/icxddoc.gif

/mecklenburg/county/CountyManagersOffice/OMB/2014/_layouts/formserver.aspx?XmlLocation={ItemUrl}&OpenIn=Browser&Source={Source}

0x0

0x1

ProgId

InfoPath.Document

255

Edit in Browser

/_layouts/images/icxddoc.gif

/mecklenburg/county/CountyManagersOffice/OMB/2014/_layouts/formserver.aspx?XmlLocation={ItemUrl}&OpenIn=Browser&Source={Source}

0x0

0x1

ProgId

InfoPath.Document.2

255

Edit in Browser

/_layouts/images/icxddoc.gif

/mecklenburg/county/CountyManagersOffice/OMB/2014/_layouts/formserver.aspx?XmlLocation={ItemUrl}&OpenIn=Browser&Source={Source}

0x0

0x1

ProgId

InfoPath.Document.3

255

Edit in Browser

/_layouts/images/icxddoc.gif

/mecklenburg/county/CountyManagersOffice/OMB/2014/_layouts/formserver.aspx?XmlLocation={ItemUrl}&OpenIn=Browser&Source={Source}

0x0

0x1

ProgId

InfoPath.Document.4

255

View in Browser

/mecklenburg/county/CountyManagersOffice/OMB/2014/_layouts/xlviewer.aspx?id={ItemUrl}&DefaultItemOpen=1

0x0

0x1

FileType

xlsx

255

View in Browser

/mecklenburg/county/CountyManagersOffice/OMB/2014/_layouts/xlviewer.aspx?id={ItemUrl}&DefaultItemOpen=1

0x0

0x1

FileType

xlsm

255

View in Browser

/mecklenburg/county/CountyManagersOffice/OMB/2014/_layouts/xlviewer.aspx?id={ItemUrl}&DefaultItemOpen=1

0x0

0x1

FileType

xlsb

255

View in Browser

/mecklenburg/county/CountyManagersOffice/OMB/2014/_layouts/xlviewer.aspx?id={ItemUrl}&DefaultItemOpen=1

0x0

0x1

FileType

ods

255

February 1, 2013

8:30 a.m. - 3:30 p.m.

Strategic Planning Conference, Day III

Agenda Item	Presenter Information	Supplemental Material
Agenda Overview	Hyong Yi Management and Budget Director	Agenda Day 3
Multi-Year Capital Planning	Hyong Yi Dena Diorio Finance Director	Capital Program Update
Priority Setting	Hyong Yi

View in Web Browser

/mecklenburg/county/CountyManagersOffice/OMB/2014/_layouts/VisioWebAccess/VisioWebAccess.aspx?listguid={ListId}&itemid={ItemId}&DefaultItemOpen=1

0x0

0x1

FileType

vdw

255

Compliance Details

0x0

0x1

ContentType

0x01

898

Edit in Browser

/_layouts/images/icxddoc.gif

/mecklenburg/county/CountyManagersOffice/OMB/2014/_layouts/formserver.aspx?XsnLocation={ItemUrl}&OpenIn=Browser&Source={Source}

0x0

0x1

FileType

xsn

255

Edit in Browser

/_layouts/images/icxddoc.gif

/mecklenburg/county/CountyManagersOffice/OMB/2014/_layouts/formserver.aspx?XmlLocation={ItemUrl}&OpenIn=Browser&Source={Source}

0x0

0x1

ProgId

InfoPath.Document

255

Edit in Browser

/_layouts/images/icxddoc.gif

/mecklenburg/county/CountyManagersOffice/OMB/2014/_layouts/formserver.aspx?XmlLocation={ItemUrl}&OpenIn=Browser&Source={Source}

0x0

0x1

ProgId

InfoPath.Document.2

255

Edit in Browser

/_layouts/images/icxddoc.gif

/mecklenburg/county/CountyManagersOffice/OMB/2014/_layouts/formserver.aspx?XmlLocation={ItemUrl}&OpenIn=Browser&Source={Source}

0x0

0x1

ProgId

InfoPath.Document.3

255

Edit in Browser

/_layouts/images/icxddoc.gif

/mecklenburg/county/CountyManagersOffice/OMB/2014/_layouts/formserver.aspx?XmlLocation={ItemUrl}&OpenIn=Browser&Source={Source}

0x0

0x1

ProgId

InfoPath.Document.4

255

View in Browser

/mecklenburg/county/CountyManagersOffice/OMB/2014/_layouts/xlviewer.aspx?id={ItemUrl}&DefaultItemOpen=1

0x0

0x1

FileType

xlsx

255

View in Browser

/mecklenburg/county/CountyManagersOffice/OMB/2014/_layouts/xlviewer.aspx?id={ItemUrl}&DefaultItemOpen=1

0x0

0x1

FileType

xlsm

255

View in Browser

/mecklenburg/county/CountyManagersOffice/OMB/2014/_layouts/xlviewer.aspx?id={ItemUrl}&DefaultItemOpen=1

0x0

0x1

FileType

xlsb

255

View in Browser

/mecklenburg/county/CountyManagersOffice/OMB/2014/_layouts/xlviewer.aspx?id={ItemUrl}&DefaultItemOpen=1

0x0

0x1

FileType

ods

255

Printed from:

on: