Albemarle County Board of Supervisors

Strategic Plan Retreat

Agenda

October 16, 2009 - 9:00 a.m. to 1:00 p.m.

Virginia Department of Forestry Building

Fontaine Research Park

Repositioning the County for the Future

Desired Outcome:  The Board has an increased understanding of the County’s current financial outlook and provides direction regarding potential service level reductions and other adjustments to be utilized in preparing the Five-Year Financial Plan.

9:00 a.m.         Welcome                                                                                            Bob Tucker

                        Overview of Today’s Meeting                                                              Lee Catlin, Facilitator 

9:10 a.m.         Review of Recent County Service Level and Operational Changes  Lori Allshouse

9:30 a.m.         Five-Year Financial Outlook and Organizational Implications            Tom Foley

10:00 a.m.       Review Recommendations from County’s Leadership Council        Bryan Elliott

10:20 a.m.       Board Discussion                                                                               Lee Catlin

Board consideration of Leadership Council’s recommendations and other potential actions the County could undertake over the next five years to balance the County’s 5 Year Financial Plan.

11:00 a.m.       Break                                                                                                  

11:15 a.m.       Board Discussion continues                                                              Lee Catlin

Board provides guidance and direction to staff.

12:50 p.m.       Wrap Up; Next Steps                                                                          Bob Tucker

1:00 p.m.         Adjourn