Jimmy Walker, Chairman
Ernest Lankford, Vice Chairman
J. Leon Inman, Commissioner
Ron Carroll, Commissioner
Stanley Smith, Commissioner
Budget Work Session
Thursday, February 4, 2010 
Administrative Building - Third Floor Conference Room
1014 Main Street
Danbury, NC   27016
5:00 PM
Pledge of Allegiance
I. Approval of Agenda
Chairman Jimmy Walker
II. Presentation of Current Revenues and Expenditures
Finance Director Julia Edwards
III. Presentation of Sales Tax Information
Finance Director Julia Edwards
IV. Need to Implement Furlough Days or Allow for Retro Payment of Longevity Increases
Chairman Jimmy Walker
V. Anticipated Increases in Expenditures for Fiscal Year 2010-11
  1.  Health/Dental Insurances
  2.  Employer Retirement Contributions
  3.  Early College Facility Operations
  4.  Hospital Losses
County Manager Bryan Steen
VI. Anticipated Revenues for Fiscal Year 2010-11
County Manager Bryan Steen
VII. Board Guidance for Fiscal Year 2010-11 Budget Development
Chairman Jimmy Walker
*Anyone with disability(is) who needs an accommodation to participate in this meeting is
requested to inform us 48 hours prior to the scheduled time of the affected group meeting
*Attachments may be delivered before or at the time of the meeting
*Times may vary due to times preset for agenda items