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ORANGE COUNTY BOARD OF COMMISSIONERS <br /> RETREAT <br /> AGENDA <br /> BOCC Retreat <br /> January 31, 2014 <br /> Solid Waste Operations Center <br /> 1207 Eubanks Road <br /> Chapel Hill, NC <br /> 8:15 —8:30 Welcome/Continental Breakfast <br /> 8:30—8:45 Facilitator(Rod Visser)—Introductions/Ground Rules <br /> (See Memorandum - Proposed Ground Rules for January 31, 2014 <br /> Retreat) <br /> 8:45 — 11:45 1. Budget/Capital Investment Plan/Bond Referendum <br /> 8:45 —9:00 Budget Drivers/Revenue Estimates/Fund Balance <br /> Estimates (Clarence Grier—Presenter& Rod Visser) <br /> Objective: That the Board obtains a comprehensive <br /> understanding of the County's projected revenue <br /> estimates and anticipated budgetary impacts on <br /> Fiscal 2014/2015. <br /> 9:00- 10:00 Budget Goals Fiscal 2014/2015 (Rod Visser) <br /> Objective: That the Board identify those Budget Goals for Fiscal <br /> 2014-15 about which the Board has consensus. <br /> (10:00 —10:15) BREAK <br /> 10:15 — 11:15 Capital Investment Plan - Fiscal 2014/2015 Changes - <br /> Additions & Deletions 2014/2015 (Paul Laughton & <br /> Michael Talbert & Rod Visser) <br /> Objective: That the Board obtains a full understanding of <br /> projects included in the Capital Investment Plan for <br /> Fiscal 2014/2015, the financial impact for Fiscal <br /> 2014/2015, and provide direction on any changes to <br /> the Capital Investment Plan for Fiscal 2014/2015. <br />