2012 Strategic Planning Conference

Mecklenburg County > County Manager's Office > Office of Management & Budget > Budget > 2012 Strategic Planning Conference

February 23rd and 24th
Foundation for the Carolinas
220 North Tryon Street

Directions

Watch Online

February 23, 2012

8:30 a.m. - 4 p.m.

Agenda Item

Presenter Information

Supplemental Material

Manager's Introduction

Harry L. Jones Sr.
County Manager

Transmittal Letter

County Manager's Opening Remarks

Agenda Overview

Hyong Yi
Management & Budget Director

Agenda

Mecklenburg County FY2012 Financial Status Update

Dena Diorio

Director of Finance

FY2012 Financial Status Update

Preliminary FY2013 Budget Projection

Hyong Yi
Management & Budget Director

Preliminary 2013 Budget Projection

County Budget 101

Law Enforcement Service District

Brian Francis
Assistant to the County Manager

LESD Presentation

LESD Current Jurisdiction Map
LESD 1995 Jurisdiction Map
LESD 2008 Agreement Summary
LESD 1996 Tax Equity Amendment
LESD 2004 BOCC Action Item
LESD Session Law

Board Committees

Harold Cogdell
Chairman of the Board of Commissioners

Revaluation Policy Options

Hyong Yi, & Cary Saul
Management & Budget Director
Director of LUESA

Revaluation Policy Presentation

Property Assessment Key Terms
Property Appraisal General Statues

Federal and State Legislative Update

Brian Francis
Assistant to the County Manager

Legislative Update Presentation

2011 Federal and State Legislative Update
Legislative Tracking Report

February 24, 2012

8:30 a.m. - 2 p.m.

Agenda Item

Presenter Information

Supplemental Material

Agenda Overview

Hyong Yi
Management & Budget Director

Agenda

National, State, and Local Economic Indicators

Hyong Yi
Management & Budget Director

Economic Indicators Presentation

Economic Panel Discussion

Dr. John Connaughton, &

Dr. John Silvia
Professor at UNC-Charlotte
Chief Economist at Wells Fargo

Presentation by Dr. Connaughton
Presentation by Dr. Silvia

Speaker Biographies

Redesigning Mecklenburg County Update

Hyong Yi
Management & Budget Director

Taking Stock Presentation

Community Service Grants

Hyong Yi
Management & Budget Director

Community Service Grants Presentation
FY2012 Community Service Grants

Capital Budget and Finance Update

Hyong Yi, & Dena Diorio
Management & Budget Director
Director of Finance

Capital Program Update Presentation
CCBAC Revised Role

CIP Committee Criteria
FY2012 Capital Projects Status

Capital Projects Ranking

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