Requested Action (Identify appropriate Action or Motion, purpose, cost, timeframe, etc.)title
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
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