COUNTY OF ALBEMARLE

 

EXECUTIVE SUMMARY

 

 

AGENDA TITLE:

Work session on Revenue Alternatives

 

 

SUBJECT/PROPOSAL/REQUEST:

Discussion of alternative revenue sources

 

 

STAFF CONTACT(S):

Messrs. Tucker, Foley, Davis, and Bowman

 

 

LEGAL REVIEW:   Yes

 

AGENDA DATE:

October 10, 2007

 

     ACTION:     X               INFORMATION:   

 

CONSENT AGENDA:

    ACTION:                       INFORMATION:   

 

 

ATTACHMENTS:   No

 

 

REVIEWED BY:

 

 

BACKGROUND:

As part of the County’s Strategic Plan Goal to “Fund the County’s Future Needs” and its efforts to shape a more complete 5-year Financial Plan, staff will be asking the Board for direction on possible alternative revenue sources currently not being utilized.

 

 

STRATEGIC PLAN:

Goal Three: Develop Policies & Infrastructure Improvements to Address the County's Growing Needs

Goal Five:  Funding the County’s Future Needs – Develop a Comprehensive Funding Strategy/Plan to address the County’s Future

                 Needs

 

 

DISCUSSION:

At the work session, staff will be presenting information on alternative revenue sources for the Board’s consideration in shaping a 5-year Financial Plan. Specific alternative revenue sources to be reviewed include EMS revenue recovery, the County’s proffer policy, service districts and dedicated funding for the County’s stormwater program.

 

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