FAUQUIER COUNTY BOARD OF SUPERVISORS

ANNUAL RETREAT 

Tuesday, January 24, 2006

10:00 a.m. to 3:00 p.m.

The Inn at Vint Hill  

AGENDA

1.      County Administrator’s Report                                    Paul McCulla                                     10:00 a.m. 

2.      Board of Supervisors Priorities from 6/2004               Tony Hooper,  Katie Heritage          10:15 a.m.      

3.       Four Year Prediction of Operating Expenses            Bryan Tippie                                       10:45 a.m. 

4.      Four Year Capital Needs and Priorities                      Paul McCulla                                     11:00 a.m. 

5.      Board Prioritization of Capital Needs                         Board                                                  11: 15 a.m. 

6.      Lunch Break                                                                                                                             12:00 noon 

7.      Reassessment Impacts                                                Bryan Tippie                                         1:00 p.m.      

  a.        Options

i.        Four year rate increase

ii.      Two year rate increase 

b.            Impacts of Other Levies

i.                    PDR

ii.                  Fire and Rescue

8.      Priorities for CY 2006 

    a.   Staff Needs and Concerns Identified                          Paul McCulla                                     1:30 p.m.

    b.    Board Discussion and Direction                                Board                                                   2:00 p.m. 

9.      Adjourn                                                                                                                                       3:00 p.m.