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