AGENDA

HENDERSON COUNTY BOARD OF COMMISSIONERS
BUDGET RETREAT

JANUARY 18, 2012
9:00 am

9:00 am Welcome........................................................................... Chairman Tommy Thompson

9:00 am Henderson County Schools................................................. Superintendent David Jones

9:30 am Blue Ridge Community College.......................................................... Dr. Molly Parkhill

10:00 am Mid–Year Financial Report.......................................................................... Steve Wyatt

10:30 am Break

10:45 am Capital Financing Debt Schedule......................................................... Carey McLelland

11:15 am Financial Forecast........................................................................................ Steve Wyatt

11:30 am Potential Budget Scenarios........................................................................... Steve Wyatt

12:00 pm Lunch Break

12:45 pm Budget Discussion and Direction to Staff................................ Board of Commissioners

1:45 pm Regular Meeting Agenda Items

Cane Creek Water and Sewer District ......................... Cane Creek Board of Directors

A. Wastewater Treatment Study Discussion

Consent Agenda

A. Minutes: December 23, 2011

January 3, 2012

B. WCCA Block Grant

Discussion Items

A. Appointment of Commissioner Representatives to Committees....... Terry Wilson

B. Auditor’s Report – Sheriff’s Department Financial Review... Martin-Starnes CPA

C. Pardee Hospital MOU with Mission Hospital......................................... Jay Kirby

Adjourn