TOWN OF CORNELIUS

BOARD OF COMMISSIONERS

Graylyn International Conference Center - Winston-Salem

March 7, 2019
Agenda



Town Board Special Meeting - 9:00 AM
1.CALL TO ORDER
2.DETERMINATION OF QUORUM
3.BUDGET RETREAT
A.9:00AM - Opening Remarks, Mayor & Manager
B.9:15AM - CMP Update
C.9:45AM - Land Use Plan Effects on Growth
D.10:45AM - Financial Condition
E.11:45AM - Personnel/Operating Goals and Capital Projects
F.12:15PM - LUNCH
G.1:15PM - Personnel/Operating Goals and Capital Projects - cont'd.
H.2:30PM - CIP
I.3:30PM - FY20 vs. Discretionary ("80/20")
J.4:15PM - Forecasts
4.BUDGET RETREAT - DAY 2
A.9:00AM - Budget Directives
5.ADJOURNMENT