FY2023 Budget / Tax Rate

March 15, 2022 Workshop

Agenda Workshop Session
Board of Commissioners
March 15, 2022

IN COMPLIANCE WITH THE PROVISIONS OF CHAPTER 551, TEXAS GOVERNMENT CODE, NOTICE IS HEREBY GIVEN THAT THE BOARD OF COMMISSIONERS OF THE BLANCO COUNTY EMERGENCY SERVICES DISTRICT NO. 2 WILL MEET IN A WORKSHOP ON MARCH 15TH, 2022 AT 11:30 AM. AT 431 BLANCO AVE., BLANCO, TX 78606 AT WHICH TIME STRATEGIC PLANS WILL BE DISCUSSED. 

A Strategic Planning Workshop will be held to complete the 5-year plan for BCESD2 which has been incomplete and unapproved due to Covid-19.  Suggested times are being used to facilitate completion of the plan in the three hours allocated. 

1.Review the portions of the Strategic Plan that have been approved to date. Reserve discussion for each Objective during that section of the meeting. GoalsObjectives(30 Minutes) 11:30am – 12:00pm
2.Goal 1 Remove or add needed objectivesDevelop Critical Tasks for each objective Set priority for each objectiveSet timeline for each objective Assign responsibility(s) Develop Performance Indicators for each objectiveSpecify Outcomes for each objective(25 Minutes) 12:00pm – 12:25pm
3.Goal 2 Remove or add needed objectivesDevelop Critical Tasks for each objective Set priority for each objectiveSet timeline for each objective Assign responsibility(s) Develop Performance Indicators for each objectiveSpecify Outcomes for each objective(25 Minutes) 12:25pm – 12:50pm
4.Goal 3 Remove or add needed objectivesDevelop Critical Tasks for each objective Set priority for each objectiveSet timeline for each objective Assign responsibility(s) Develop Performance Indicators for each objectiveSpecify Outcomes for each objective(25 Minutes) 12:50pm – 1:15pm
5.Goal 4 Remove or add needed objectivesDevelop Critical Tasks for each objective Set priority for each objectiveSet timeline for each objective Assign responsibility(s) Develop Performance Indicators for each objectiveSpecify Outcomes for each objective(25 Minutes) 1:15pm – 1:40pm
6.Goal 5 Remove or add needed objectivesDevelop Critical Tasks for each objective Set priority for each objectiveSet timeline for each objective Assign responsibility(s) Develop Performance Indicators for each objectiveSpecify Outcomes for each objective(25 Minutes) 1:40pm – 2:05pm
7.Goal 6 Remove or add needed objectivesDevelop Critical Tasks for each objective Set priority for each objectiveSet timeline for each objective Assign responsibility(s) Develop Performance Indicators for each objectiveSpecify Outcomes for each objective(25 Minutes) 2:05pm – 2:30pm

CERTIFICATE OF POSTING 72 HOUR NOTICE
The above Notice of Meeting was posted at 5:00 P.M. on this 10TH day of MARCH 2022 at a place convenient to the public at the Blanco County ESD 2 Station, 431 Blanco Ave., Blanco, Texas and on the Blanco County ESD 2 website at www.bcesd2.com.
WITNESS MY HAND AND SEAL of office on the above date.
By /s/ Ben Oakley