7:00 am – 7:30 am Set Up 7:30 am – 8:00 am Check-In/Housekeeping (Erin Hudson/Stephanie Smith) Continental Breakfast 8:00 am – 11:15 am Session 1 – Town Council Working Relationships (Facilitator: Martha Paige) - Breaks will be taken during transition between Topic Areas 11:15 am – 12:30 pm Session 2 – Budget, Part 1 (Facilitator: Jeanne Hooks) - Forecast - Capacity Projections o Revenue Neutral Rate -Fund Balance/Cash Flow 12:30 pm – 1:30 pm Lunch (Possible Working Lunch for Continued Session 1 or 2 Discussion) Administrative Policies/Procedures UDO Update/Policy Discussion 1:30 pm – 3:00 pm New Bern Trolley Tour (Departs from Hotel) 3:00 pm – 3:15 pm Break
Feb 27, 2016 Retreat Session 1 and 2
7:00 am – 7:30 am Set Up 7:30 am – 8:00 am Check-In/Housekeeping (Erin Hudson/Stephanie Smith) Continental Breakfast 8:00 am – 11:15 am Session 1 – Town Council Working Relationships (Facilitator: Martha Paige) - Breaks will be taken during transition between Topic Areas 11:15 am – 12:30 pm Session 2 – Budget, Part 1 (Facilitator: Jeanne Hooks) - Forecast - Capacity Projections o Revenue Neutral Rate -Fund Balance/Cash Flow 12:30 pm – 1:30 pm Lunch (Possible Working Lunch for Continued Session 1 or 2 Discussion) Administrative Policies/Procedures UDO Update/Policy Discussion 1:30 pm – 3:00 pm New Bern Trolley Tour (Departs from Hotel) 3:00 pm – 3:15 pm Break