February 3, 2025 Rockingham County Commissioners Recessed Meeting – Planning Retreat

February 3, 2025 Rockingham County Commissioners Recessed Meeting – Planning Retreat

February 3, 2025 Rockingham County Commissioners Recessed Meeting – Planning Retreat

AGENDA

1. Chairman Kevin Berger
Welcome/Meeting called back into Session – Approval of Budget Calendar

2. Lance Metzler, County Manager/Derek Southern, Assistant County Manager
County Mission/Vision/Strategic Focus Areas

3. Lance Metzler – Applicable Department Heads
Significant Staffing & Project Updates

4. Todd Hurst, Tax Administrator
Current Year Tax Base Trends

5. Mandy McGhee, Finance Director
FY 2024/2025 Financial Forecast

6. Lance Metzler, County Manager
Budget Discussion/DIrection for Staff

7. Commissioner Comments

8. Adjourn


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