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Meeting Plan <br />Board of County Commissioners Work Session <br />Thursday, December 7, 2006 <br />John M. Link, Jr. Government Services Center <br />Desired Outcomes <br />• A common vocabulary for relevant terms (issue, goal, objective, priority, retreat) <br />• A process for setting the Board's priority goals and objectives for Fiscal Year 2007-08 <br />• A process for addressing the Board's organizational issues, such as liaison appointments <br />and input from advisory boards. <br />• Knowledge of FY 2007-08 fiscal outlook and expected budget drivers <br />7:30 Convene <br />Agenda <br />• Welcome by the Chair <br />• Meeting Overview: Facilitator will present Desired Outcomes and Agenda far the <br />work session. <br />8:00 Fiscal Outlook and Budget Drivers far FY 2007-08 <br />• Presentation by Donna Coffey <br />• QuestionslAnswers/Discussion <br />8:30 Relevant Terms <br />Review handout with definitions (see attached). <br />Discussion to clarify and revise the handout, as necessary. <br />Decision on definitions to guide retreat planning and implementation <br />9:00 Process far Setting Priority Goals and Objectives far FY 2007-08 <br />• Review proposed process (to be distributed at the work session) <br />• Discussion to clarify and revise the proposed process, as necessary. <br />• Decision on a process for setting priority goals and objectives. <br />9:30 Process for addressing Board organizational issues <br />• Discussion/Decision <br />o Liaison appointments <br />o Input from advisory boards <br />o Other issues <br />10:00 Adjourn <br />