HomeMy WebLinkAboutStrategic Planning Agenda 2010
BOARD OF
COUNTY
COUNTY
ADMINISTRATOR
COMMISSIONERS
FAYE W. OUTLAW, MPA
BOCC
2010 Strategic Planning
Fiscal Sustainability Consensus Session
Day 1: Wednesday
May 26, 2010
1 p.m. – 5 p.m.
Welcome & Opening Comments Commissioner Grande
BOCC Chairman
Update: FY11 Property Value Projection Property Appraiser
Overview of Session Faye W. Outlaw
County Administrator
Presentations:
Proposed Fiscal Sustainability Plans
I. Fund 145: Mosquito Control Jim David, Director
Mosquito Control & Coastal
Management
Break
II.Fund 130: Transit MSTU Beth Ryder, Director
Housing & Community Services
Darrell Drummond, President
& CEO of Council on Aging
III.Fund 471: Utilities Laurie Waldie,
Utilities Director
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CHRIS DZADOVSKY, District No. 1 DOUG COWARD, District No. 2 PAULA A. LEWIS, District No. 3 CHARLES GRANDE, District No. 4 CHRIS CRAFT, District No. 5
County Administrator – Faye W. Outlaw, MPA
2300 Virginia Avenue - Fort Pierce, FL. 34982-5652 - Phone (772) 462-1450 - TDD (772) 462-1428
FAX (772) 462-1648 - email: outlawf@stlucieco.org
website: www.stlucieco.org
BOARD OF
COUNTY
COUNTY
ADMINISTRATOR
COMMISSIONERS
FAYE W. OUTLAW, MPA
BOCC
2010 Strategic Planning
Fiscal Sustainability Consensus Session
Day 2: Thursday, May 27, 2010 8 a.m. – 5 p.m.
Greetings Commissioner Grande
BOCC Chairman
Recap & Overview of Session Faye W. Outlaw
County Administrator
Fund Balance Presentation Faye W. Outlaw
General Fund/Fine & Forfeiture County Administrator
Presentation:
Proposed Fiscal Sustainability Plans
Airport Fund 140 Lee Ann Lowery
Sports Complex 461 Asst. County Administrator
General Fund/Fine & Forfeiture Faye W. Outlaw
Funds 001 & 107 County Administrator
BOCC Operations
Lunch Break
12:45 - 1:30
Presentation Cont’d:
Proposed Fiscal Sustainability Plan
General Fund/Fine & Forfeiture Faye W. Outlaw
Funds 001 & 107 County Administrator
Constitutional Officers
State Agencies,
Nonprofit Agencies
Other Outside Agencies
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CHRIS DZADOVSKY, District No. 1 DOUG COWARD, District No. 2 PAULA A. LEWIS, District No. 3 CHARLES GRANDE, District No. 4 CHRIS CRAFT, District No. 5
County Administrator – Faye W. Outlaw, MPA
2300 Virginia Avenue - Fort Pierce, FL. 34982-5652 - Phone (772) 462-1450 - TDD (772) 462-1428
FAX (772) 462-1648 - email: outlawf@stlucieco.org
website: www.stlucieco.org
BOARD OF
COUNTY
COUNTY
ADMINISTRATOR
COMMISSIONERS
FAYE W. OUTLAW, MPA
BOCC
2010 Strategic Planning
Fiscal Sustainability Consensus Session
Day 3: Friday, May 28, 2010 1 p.m. – 5 p.m.
Greetings Commissioner Grande
BOCC Chairman
Recap & Overview of Session Faye W. Outlaw
County Administrator
Policy Discussion: Direction Board of County Commissioners
Next Steps:
Monday
June 7, 2010
8 a.m. – 5 p.m.
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CHRIS DZADOVSKY, District No. 1 DOUG COWARD, District No. 2 PAULA A. LEWIS, District No. 3 CHARLES GRANDE, District No. 4 CHRIS CRAFT, District No. 5
County Administrator – Faye W. Outlaw, MPA
2300 Virginia Avenue - Fort Pierce, FL. 34982-5652 - Phone (772) 462-1450 - TDD (772) 462-1428
FAX (772) 462-1648 - email: outlawf@stlucieco.org
website: www.stlucieco.org