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2009-10-16  Albemarle County Board of Supervisors Strategic Plan Retreat Agenda October 16, 2009 ­ 9:00 a.m. to 1:00 p.m. Virginia Department of Forestry Building Fontaine Research Park   Repositioning the County for the Future   D esired Outcome:  The Board has an increased understanding of the C ounty’s current financial outlook and provides direction regarding potential service level reductions and other adjustments to be utilized in preparing the Five­Year Financial Plan.       9:00 a.m.         Welcome                                                                                            Bob Tucker                           Overview  of Today’s Meeting                                                              Lee Catlin, Facilitator      9:10 a.m.         Review  of Recent C ounty Service Level and Operational C hanges  Lori Allshouse       9:30 a.m.         Five­Year Financial Outlook and Organizational Implications            Tom Foley                                                               10:00 a.m.       Review  R ecommendations from C ounty’s Leadership Council        Bryan Elliott                                         10:20 a.m.       Board D iscussion                                                                               Lee C atlin                         Board consideration of Leadership Council’s recommendations and other potential actions the County could undertake over the next five years to balance the C ounty’s 5 Year Financial Plan.     11:00 a.m.       Break                                                                                                       11:15 a.m.       Board D iscussion continues                                                              Lee C atlin                         Board provides guidance and direction to staff.     12:50 p.m.       Wrap Up; Next Steps                                                                          Bob Tucker               1:00 p.m.         Adjourn     Ret urn t o Board of  Superv isors Home P age Ret urn t o Count y  Home Page