COUNTY OF ALBEMARLE
Five-Year Financial Plan Work Session
Approved Five-Year Financial Plan for FY10-FY14
Messrs. Tucker, Foley, and Wiggans
LEGAL REVIEW: no
December 3, 2008
ACTION: X INFORMATION:
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.
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.
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
Return to regular agenda