Board of County Commissioners

Durham County Human Services Building - Conference Rooms A-C

Agenda — 20 items

1. 1 Durham County BOCC FY 2026-27 Budget Retreat
2. 1. Welcome & Overview
3. 3 Agenda 26-0130
4. 2. Financial Overview & Trends
5. 5 Financial Highlights 26-0094
6. 6 Tax Projections - Revaluation 26-0095
7. 7 FY 2026-27 Budget Outlook - Economic and Demographic Trends 26-0096
8. 8 Break
9. 3. Budget Development
10. 10 Budget Development - Program & Performance Measurement 26-0097
11. 4. Board Discussion
12. 12 Lunch
13. 5. Policy Discussions
14. 14 Human Services Federal and State Support 26-0098
15. 15 Family Treatment Court 26-0099
16. 16 Pre-K Update 26-0100
17. 17 Economic Development and Infrastructure Expansion 26-0101
18. 18 Break
19. 6. Board Discussion
20. 7. Adjournment