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(Wentworth, NC) - Audio of the January 24, 2020 ROCKINGHAM COUNTY BOARD OF COMMISSIONERS RECESSED MEETING – PLANNING RETREAT. The retreat was hled at the Rockingham County Governmental Center in Wentworth, NC.

AGENDA

8:00 am – 8:05 am Chairman Mark Richardson Welcome / Meeting Called Back into Session

8:05 am – 8:30 am Neil Emory Community Strengths and Areas for Future Work

8:30 am – 9:30 pm Neil Emory County Mission / Vision / Strategic Focus Areas

9:30 am – 10:00 am Lance Metzler / Applicable Department Heads Significant Project Updates

10:00 am – 10:10 am Break

10:10 am – 10:30 am Mark McClintock Tax Base Trends for FY 2020/21

10:30 am – 11:00 am Pat Galloway FY 2020/21 Financial Forecast

11:00 pm – 11:30 pm Applicable Department Heads Anticipated Significant Budget Changes for FY 2020/21

 Social Services – Caseloads and staffing

 Tax Office – Future revaluation funding strategy

 Sheriff’s Office – Personnel / Equipment

 Human Resources – 1/3 Study

11:30 pm - Noon Lance Metzler Budget Discussion / Direction for Staff

Adjournment

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