Discussion: (DISCUSSED) 1. Financial Perspective a. Multi Year Financial Plan § Financial Model Reprise § Jail Scenarios b. Revenue Sources § Funding Source Clarity c. ARPA and Reserve Fund Update § Resolve Allocations - midyear review 2. Employee Compensation § Employee Performance Pay - KPI § Cost of Living Wage § Funding Source 3. PR/Communications § Statistics § RFP Response § Adjustments to model 4. Legal Updates a. Constitutional Officers and Elected Officials § Procurement b. Hospital Authority c. Hospital Taxing District 5. Discussion & Next Steps § Polling dates for next BOC Retreat ..body

Committee

Board of Commissioners

Requested by

County Manager

Introduced

May 12, 2023

On agenda

May 22, 2023