COUNTY OF ALBEMARLE

 

EXECUTIVE SUMMARY

 

 

AGENDA TITLE:

Five-Year Financial Plan Work Session

 

 

SUBJECT/PROPOSAL/REQUEST:

Review of Five-Year Financial Plan Work Session

 

 

STAFF CONTACT(S):

Tucker, Foley, Breeden, Wiggans, Vinzant

 

 

LEGAL REVIEW:   No

 

AGENDA DATE:

December 12, 2007

 

ACTION:                        INFORMATION:    X

 

CONSENT AGENDA:

  ACTION:                      INFORMATION:   

 

 

ATTACHMENTS:   Yes

 

 

REVIEWED BY:

 

 

 

BACKGROUND:

On November 14, staff presented the Board with a balanced Five Year Financial Plan. The plan included revenue and expenditure forecasts as well as a set of assumptions used to balance the plan. The presentation from the previous work session is attached for your information. This Wednesday’s work session will be a continuation of the discussion from November 14th and will focus on prioritization of budget goals.

 

 

RECOMMENDATIONS:

For information only.

 

 

ATTACHMENTS

Five Year Financial Plan Presentation

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