TENTATIVE RETREAT AGENDA
WATAUGA COUNTY BOARD OF COUNTY COMMISSIONERS
COMMISSIONERS’ CONFERENCE ROOM
WATAUGA COUNTY ADMINISTRATION BUILDING, BOONE, NC
TIME THURSDAY, MARCH 2, 2006 PAGE
MR. ROBERT E. NELSON, JR. AND MR. ROBERT MARSH 1
1) Review of Property Inventory
2) Anne Marie Drive Park 4
3) Brookshire Road Property 6
4) School Bus Garage Property 7
5) Parking Deck/Lot/Demolition 9
6) Animal Control Facility 11
7) East Annex 14
8) Human Services Center Building # 3 15
9) Law Enforcement Center Kitchen 16
10) Scale House Replacement 17
11) Recycling Center Renovation 20
12) Discussion of Unfunded Projects 26
5:00 PM JOINT MEETING WITH WATAUGA COUNTY SCHOOL BOARD
1) General Discussion 32
2) Impact of Charter School 33
3) Schools (CIP) Maintenance Plan 36
4) High School Project
5) Impact of Reduced ADM Revenue
6) Current Expense Budget
5:50 PM BREAK
6:00 PM YMCA – MR. RON DICASOLO
6:30 PM DISCUSSION OF SOCCER ASSOCIATION PROPOSAL – MR. CHIP WILLIAMSON 84
6:50 PM BREAK
7:00 PM DISCUSSION OF WESTERN YOUTH NETWORK PROPOSAL – MS. PAT WILKIE,
MS. FAYE COOPER, AND MS. MARY HALL 91
7:30 PM CIP CONTINUED
8:00 PM RECESS
1) Revenues 93
2) Expenditures 94
3) Fund Balance
4) Debt Service Report 95
1) Revenues
A) Sales Tax 139
B) Property Tax 140
2) Expenditures
A) Budget Drivers 141
School Board, Debt Service, DSS (Budget and Child Care Subsidy Program and Medicaid
Report), Sheriff’s Dept.
B) Non-County Departments 158
(Cooperative Extension, Health Dept., AppalCART, Mental Health, Library)
3) FY 2007 Budget Schedule Review 171
9:45 AM BREAK
10:00 AM TAX REVALUATION REPORT/BOARD OF E & R PLANS – MR. KELVIN BYRD 172
10:30 AM DISCUSSION OF QUALITY OF LIFE SURVEY AND PLANNING FOR THE FUTURE –
MR. JOE FURMAN 173
11:00 AM EDC DISCUSSION – MR. JOE FURMAN
1) Brookshire Property Policies 196
2) Resolution Vocational Education 201
3) Incubator 202
11:45 AM WATER AND SEWER ISSUES – MR. JOE FURMAN 205
12:00 NOON LUNCH