January 26-28, 2011
Charlotte Museum of History

Agenda

January 26, 2011 

• Manager's Introduction - Remarks
• Conference Overview - Presentation
• Economic Panel - Discussion  
  • Dr. John Silvia
  • Dr. John Connaughton
• Local Employment Market - Presentation
  • Kenny Colbert, The Employers Association
• State Budget Update - Presentation 
  • Rebecca Troutman, North Carolina Association of County Commissioners
• Mecklenburg County Financial Indicators
  • FY2011 Financial Status
  • FY2011-12 Budget Status  
• FY2012 Operating Budget Model - Presentation 

January 27, 2011

• Discussion of Critical Success Factors - Presentation 
• Board Priorities - Worksheet
• Redistricting Process Overview - Presentation
• Federal Legislative Strategy Review - Presentation

January 28, 2011 

• Capital Budget & Planning Policy - Presentation 
  • Background 1 (Citizens Capital Budget Advisory Committee (CCBAC) Charge)
  • Background 2 (CCBAC member changes)
  • Background 3 (Revised Public Art Ordinance)
  • Proposed Capital project criteria
  • Test ranking of Capital projects
• Debt Service Fund - Presentation 
• Non-Profit Funding Strategy Changes - Presentation

Initial Strategic Planning Conference Documents