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LEE COUNTY <br />ti <br />Committed Today for a Better Tomorrow <br />BUDGET KICKOFF WORK SESSION <br />OF THE <br />LEE COUNTY BOARD OF COMMISSIONERS <br />DENNIS A. WICKER CIVIC CENTER <br />UPSTAIRS CONFERENCE ROOM <br />NASH STREET <br />SANFORD, NORTH CAROLINA 27330 <br />MARCH 15, 2013 <br />8:30 A.M. <br />AGENDA <br />CALL TO ORDER — Charlie Parks, Chairman <br />INVOCATION — Commissioner Ricky Frazier <br />I. Overall Financial Review <br />A. Year to Date — Lisa Minter (pages 1 -6) <br />B. Projections — Lisa Minter (pages 7 -11) <br />C. Debt Schedules /Ratios — John Crumpton (pages 12 -25) <br />II. Sales Tax Distribution Review — John Crumpton (pages 26 -29) <br />III. Commissioners' Budget Goals — Charlie Parks (page 30) <br />BREAK <br />IV. FY 2013 -134 Department Submittal Review — John Crumpton (pages 31 -42) <br />A. New personnel requests <br />B. Capital Items <br />C. Known changes to FY 2013 -14 Budget <br />1. Insurance <br />2. Board of Education <br />V. Summary and going forward — Charlie Parks <br />ADJOURN <br />