Jackson County Pre-Budget Retreat 

Thursday, February 27, 2020

1:00 pm to 5:00 pm

North Carolina Center for the Advancement of Teaching

276 NCCAT Drive, Cullowhee, NC

Agenda

1:00 pm Call Meeting to Order Chairman McMahan

1:01  pm Introductions and Purpose of Meeting Don Adams

1:05 pm Adopted 2040 Comprehensive Plan -

Summary of Goals & Objectives - (Attachment 1) Mike Poston

1:25 pm Indoor Pool Referendum (Attachment 2) (Attachment 3) Chad Roberson,

ClarkNexsen 

Rusty Ellis

1:50 pm Financial Update (Attachment 4)Darlene Fox / Don

Revenues/Expenditures

Fund Balance

Tax Collections

Debt

2:10 pm Fiscal Year 2019-2020 Financial OutlookDon / Darlene

2:30  pm Break

3:00 pm Potential Major Budget DriversDon / Darlene

Payroll Projections

Health Insurance

Major CIP Projects – County

Major CIP Projects – Schools

4:00 pm Additional Commissioner Budget Priorities/DirectionCommissioners

4:45  pmMeeting Summary and Directions to Staff Chairman McMahan/Don

5:00pm Adjourn