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Board of County Commissioners

February 21, 2025 ·10:00 AM Final ·Annual Board Retreat

Commissioners' Chambers

Agenda — 19 items

  1. 1 Durham County BOCC FY 2025-26 Budget Retreat
  2. 1. Welcome & Overview
  3. 3 Welcome and Annual BOCC Retreat Overview 25-0099
  4. 2. Financial Overview & Trends
  5. 5 Financial Highlights 25-0091
  6. 6 Tax Projections - Revaluation 25-0092
  7. 7 FY 2025-26 Budget Outlook and Economic/Demographic Trend Highlights 25-0093
  8. 3. Break
  9. 4. Board Discussion
  10. 5. Lunch
  11. 6. Morning Wrap-Up
  12. 7. Policy Discussions
  13. 13 Local/Regional Economic Outlook 25-0094
  14. 14 County Grant Landscape 25-0095
  15. 8. Supplemental Information
  16. 16 Additional Supporting Materials 25-0100
  17. 9. Break
  18. 10. Board Discussion
  19. 11. Adjournment