AGENDA

HENDERSON COUNTY BOARD OF COMMISSIONERS
BUDGET RETREAT

JANUARY 16, 2013
9:00 am

9:00 am.................................................................................................. Mid–Year Financial Report Steve Wyatt

10:00 am...................................................................................... Capital Financing Debt Schedules Carey McLelland

10:30 am.................................................................................................................................. Break

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

11:30 am............................................................................................ Updates and Emerging Issues

· Seven Falls

· Emergency Medical Services Response Time

· Sheriff’s Department

· Courthouse Office Renovations

· Jackson Park Improvements

· E-911 Equipment and Relocation

12:00 pm ....................................................................................................................... Lunch Break

12:45 pm............................................................................................ Updates and Emerging Issues

· Tourism Development Authority

· ABC Board Report

· Apple Country Transit

· Sewer

2:00 pm............................................................................. Budget Discussion and Direction to Staff Board of Commissioners

Adjourn