Board of Supervisors Budget Subcommittee Meeting (November 25, 2014)

2:30 p.m. - 4:30 p.m. - Conference Rooms 9 & 10

1.  FY 2016 - FY 2017 Budget Forecast: Edward L. Long, Jr., County Executive

• Jones Lang LaSalle Presentation
• Dept. of Tax Administration Presentation of Non-Residential Assessments
• County Bond Rating Considerations

2.  FY 2016 Fiscal Forecast School Operating Fund, Karen Garza, School Superintendent

3. Joint Budget Development Committee (JBDC) Recommendations: BOS Supervisor Linda Smyth and School Board Member Dan Stork

• Outcomes
• Strategy Matrix