February 16, 2026 Rockingham County Commissioners PLANNING RETREAT

AGENDA

1. Meeting Called Back to Order 

2. Approve Budget Calendar
Approve Budget Calendar

3. Lance Metzler, County Manager
a.County Mission / Vision Strategic Focus Areas
b. Significant Staffing & Project Updates
c. Capital Improvement Plan Discussion

4. Todd Hurst, Tax Administrator
Current Year Base Trends

5. Mandy McGhee, Finance Director
FY 2026/27 Financial Forecast

6. Lance Metzler, County Manager
Budget Discussion / Direction for Staff

7. Adjourn
Adjourn

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