COUNTY OF ALBEMARLE

 

EXECUTIVE SUMMARY

 

 

AGENDA TITLE:

Five-Year Financial Plan Work Session

 

 

SUBJECT/PROPOSAL/REQUEST:

Approved Five-Year Financial Plan for FY10-FY14

 

 

STAFF CONTACT(S):

Messrs. Tucker, Foley, and Wiggans

 

  

 

LEGAL REVIEW:   no

 

 

AGENDA DATE:

December 3, 2008

 

ACTION:     X          INFORMATION:   

 

CONSENT AGENDA:

  ACTION:              INFORMATION:   

 

 

ATTACHMENTS:   Yes

 

 

REVIEWED BY:

 

 

 

BACKGROUND:

The Board had discussions on the Five-Year Financial Plan during work sessions on November 5 and November 12. During these work sessions, the Board requested additional information on several items.

 

 

 

 

RECOMMENDATIONS:

This information is provided as background for completing discussion of the Five-Year Financial Plan.  Staff will briefly review the results of the recently completed CIP Oversight Committee process and options for adding the value of an additional one cent in real estate revenue back to the CIP.  

 

ATTACHMENTS

Attachment A Employees by Department

Attachment B Five-Year Plan Summary Matrix

Attachment C CIP Oversight Committee Recommendation

Attachment D CIP Concerns

Attachment E Impact of Adding 1 Cent

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