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Address

Mailing Address:

Charlotte Mecklenburg Government Center
600 East 4th Street
Charlotte, NC 28202

Office Location:

Charlotte Mecklenburg Government Center
600 East 4th Street
Charlotte, NC 28202

MAP

Hours: Mon-Fri  8 a.m. - 5 p.m.

Contact

County Manager's Office
980-314-2900

​FY2023 Annual Budget Retreat

Mecklenburg County Board of County Commissioners

Central Piedmont Community College - Harris Campus

January 27 - 28, 2022

Retreat Agenda

 Note: Material will be available on the day it is presented.


Thursday, January 27, 2022


Financial Outlook

The Board will receive an update on the FY2021 Financial Results.

The Board will receive a financial forecast, including a FY2022 projection and FY2023 revenue estimate.

The Board will receive an update on preparation for the 2023 property revaluation. 

The Board will receive an economic update from the County’s Economist.


Community Pulse

The Board will receive an overview of the 2022 Community Pulse Report.


Human Capital

The Board will receive an update on the County's Human Resources.


FY2022 Board Priority Investments - Part 1

The Board will receive an update on Mecklenburg County's Affordable Housing programs. 

The Board will receive an update on Meck Pre-K.

The Board will receive an update on the Environmental Leadership Action Plan.


Addressing Homelessness & Mental Health

The Board will receive an overview of the Housing & Homelessness Strategy. 


The Board will receive an update on the Behavioral Health Urgent Care Center, an overview of Mental Health services in Mecklenburg County and discuss the County's role in Mental Health. 


Friday, January 28, 2022


FY2022 Board Priority Investments - Part 2


Reducing Racial Disparities
The Board will receive an update on the efforts to reduce racial disparities in public health.

The Board will receive an update on business diversity & inclusion, including the implementation of the MWSBE purchasing strategy. 


The Board will receive information on Workforce Development in Mecklenburg County and discuss the County's role in Workforce Development. 

The Board will receive information on funding for Charlotte - Mecklenburg Schools. 


Legislative Update

The Board will receive an update on State and Federal legislative issues. 


COVID19 Recovery

The Board will receive an update on the implementation of the COVID19 Taskforce recommendations.

The Board will receive an update on the implementation of American Rescue Plan funding. 



Capital Planning

The Board will receive an update on the current Capital Improvement Plan and an overview of the development process for the next Capital Improvement Plan.


Public Engagement & Budget Preparation

The Board will receive an update on Budget Public Engagement activities, including the results of the budget priority survey. 

The Board will receive an overview of the work that is underway and initiatives that are being implemented by the County and discuss any areas of interest that are not included. 

The Board will receive a briefing on the FY2023 operating budget calendar and public policy workshop agenda. 


Appendices

FY2023 Advisory Board Member Survey Responses

FY23 Budget Priority Survey Open-ended Responses by Residents

Fiscal Year 2022 Budget Priority Updates

FY2019-2023 CIP Project Status

FY2014-2018 CIP Project Status




Address

Mailing Address:

Charlotte Mecklenburg Government Center
600 East 4th Street
Charlotte, NC 28202

Office Location:

Charlotte Mecklenburg Government Center
600 East 4th Street
Charlotte, NC 28202

MAP

Hours: Mon-Fri  8 a.m. - 5 p.m.

Contact

County Manager's Office
980-314-2900