AGENDA

HENDERSON COUNTY BOARD OF COMMISSIONERS
SPECIAL CALLED MEETING: BUDGET RETREAT

JANUARY 25, 2011
9:00am

9:00am Welcome................................................................................................ Chairman Mike Edney

9:05am ............................................................................................. Introduction/Agenda Overview Steve Wyatt

9:15am ............................................................................ Introduction/Role of Independent Auditor Bryan Starnes, Martin & Starnes Associates

9:30am ........................................................ Current and Emerging Issues in Washington and Raleigh Kevin Leonard, NCACC

10:00am....................................................................................................... Mid–Year Financial Report Steve Wyatt

10:15am...................................................................................................................................... Break

10:30am.............................................................................................. Capital Financing Debt Schedule Carey McLelland

10:45am.................................................................................................................... Financial Forecast Steve Wyatt

11:00am...................................................................................................... Potential Budget Scenarios Steve Wyatt

11:45am ........................................................................................................................... Lunch Break

12:30pm...................................................................................... Board Direction of Budget Guidelines Board of Commissioners

1:15pm Board of Commissioners Issues/Discussion.......................................... Board of Commissioners

2:00pm Closed Session

3:00pm Adjourn