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                                    Budget Retreat Presentations

​February 20, 2014

FY2014 Financial Status: Staff update on the FY2014 financial status including revenues and expenses. Presenter: Wanda Reeves, Finance Director

Fiscal Policy Update: Update on the Debt Service Fund, Fund Balance, and Pay-Go. Presenter: Wanda Reeves, Finance Director

Retiree Medical Insurance- Other Post Employment Benefits: Strategies for retiree medical insurance and their fiscal impact. Presenter: Chris Peek, Deputy County Manager/Chief of Staff

Assessed Valuation Update: Update on the assessed valuation. Presenter: Ken Joyner, County Assessor

February 21, 2014

FY2015 Tax Rate Discussion: Discussion of adjustment options for the County's tax rate. The Manager will factor the discussion during the development of the FY2015 Recommended Budget. Presenter: Michael Bryant, Interim Management & Budget Director

Board's Strategic Plan: An update on the approved 18-month Strategic Plan. Presenter: Leslie Johnson, Assistant County Manager

Board Interest Items- School Health Program: Presentation on the Public Health department's School Health Program. Presenter: Dr. Marcus Plescia, Health Director


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