AGENDA

HENDERSON COUNTY BOARD OF COMMISSIONERS - BUDGET RETREAT

Wednesday, January 20, 2016 – 9:00am

Call to Order/Welcome....................................................................................... Chairman Thompson

Invocation............................................................................................. County Manager Steve Wyatt

9:05 am FY15-16 Mid–Year Financial Report........................................ County Manager Steve Wyatt

9:30 am Financial Forecast................................................................. County Manager Steve Wyatt

10:15 am Capital Financing Debt Schedules.................................... Finance Director Carey McLelland

10:45 am Break

11:00 am Updates and Emerging Issues

12:00 pm Lunch Break

1:00 pm Updates and Emerging Issues – Continued

3:00 pm Commissioner Discussion

4:00 pm Budget Discussion and Direction to Staff....................................... Board of Commissioners