HomeMy WebLinkAboutAgenda - 01-20-2006 - AgendaRETREAT AGENDA
ORANGE COUNTY BOARD OF COMMISSIONERS
JANUARY 20, 2006
SOUTHERN HUMAN SERVICES CENTER
BREAKFAST GATHERING (8:30 am)
INTRODUCTION/ROLE OF FACILITATOR (9:00 - 9:15)
Andy Sachs, Dispute Settlement Center
FISCAL OUTLOOK (9:15 - 10:30)
Two-Year Outlook on Looming Budget Issues
Fund Balance
Segal Efficiency Study Identified Savings and Disposition
Revenue Growth Projections
Orange County Impact Fee Authority
Debt Capacity
Possible 2007 Bond Referendum
Construction Update on Pending County Projects
Possible Establishment of, and Charge to, Budget Committee
General Observations/Comments
CHANGING HUMAN SERVICES LANDSCAPE (10:30 -11:30)
Social Safety Net
Child Care task force
Mental Health Reform Update/Funding
Outside Agencies
INITIAL DISCUSSION ON SCHOOL EQUITY (11:30 - 12:30)
Overview
Establish Working Definition of Equity
Thinking About Equity in Different Ways
Preparation for Additional Discussion at February 2006 Work Session
LUNCH (12:30)
BOCC PRIORITIES (1:15 - 3:15)
County Commissioners' Priorities List
Commissioners' Priorities Template
Other BOCC Priorities
Previously Established Goals and Objectives
COUNTY BOARDS AND COMMISSIONS (3:15 - 3:45)
BOCC Roles/fleeting Schedules
Oversized Sample of BOCC Monthly Meeting Calendar/Meeting Location Map
Written Input/Updates from Boards/Commissions
RETREAT PROCESS EVALUATION/COMMENTS (3:45 - 4:00)
ADJOURN (4:00)