Public Policy Workshop Request for the Board of County Commissioners to add a public policy workshop meeting on the fourth Tuesday of each month beginning in February and ending in May 116 189 MecklenburgCountyNC.Gov Public Policy Workshop Agenda Date Agenda Item February 9 • Trees Charlotte • All CMS Related Topics of Interest (CMS staff will attend workshop) o o o o February 23 CMS budget versus actual report Report of CMS pass through dollars The County’s obligated education funding amount Commissioner Leake: Barber Scotia College partnership • Read Charlotte update • Commissioner Leake: Childcare and Pre‐K financial assistance • Commissioner Leake: Transportation & Prescription Drugs financial assistance for senior citizens • Commissioner Leake: County funded apprenticeship program • Commissioner Scarborough: Upward Mobility 117 MecklenburgCountyNC.Gov Public Policy Workshop Agenda Date March 8 Agenda Item • • • • March 23 • • • • Vice Chairman Clarke: Mecklenburg County public health challenges Commissioner Dunlap: 2019 revaluation preparation Commissioner Scarborough: Homelessness initiative update Commissioner Dunlap: Homeless Court update Commissioner Dunlap: Park & Recreation Master Plan FY2017 revenue estimate update Law Enforcement Service & Fire Service Districts Community Service Grants funding request 118 190 MecklenburgCountyNC.Gov Public Policy Workshop Agenda Date Agenda Item April 12 • V. Chairman Clarke – mileage reimbursement for the Adult Home Care & Nursing Home Advisory Board • FY2017‐FY2019 Strategic Business Plans update • Procurement update April 26 • State Budget update • Court Officials FY2017 Budget Request presentation May 10 • CMS Board of Education FY2017 Budget Request presentation May 24 • CPCC Budget FY2017 Budget Request presentation May 30: Memorial Day observation 119 MecklenburgCountyNC.Gov FY2017 Operating Budget Calendar Proposed Key Dates Date Item Description May 19 Recommended Budget (Special Meeting) Presentation of the Manager’s Recommended Budget June 2 Public Hearing The Board will receive citizen comments on Recommended Budget June 9 Recommended Budget Overview (Special Meeting) The Board will receive an detailed overview of the Manager’s Recommended Budget June 13‐14 Straw Vote Session Board straw vote sessions June 21 Board scheduled to adopt FY2017 Operating Budget Budget Adoption May 30: Memorial Day observation 120 191 MecklenburgCountyNC.Gov 192