Budget Work Session
Thursday, April 20, 1995 - - 7:00 pm
CITY COUNCIL BUDGET WORK SESSION
ON THE FY 1996 PROPOSED BUDGET
COUNCIL WORKROOM
AGENDA
I. OVERVIEW
City Manager Vola Lawson
II. PROPOSED REFORM OF THE CITY'S BUSINESS, PROFESSIONAL,
AND OCCUPATIONAL LICENSE (BPOL) TAX AND FINAL FY 1996
REVENUE ADJUSTMENTS, INCLUDING FINAL GENERAL ASSEMBLY
BUDGET ACTIONS
(Budget Memo #20, pages 390 - 410 & Budget Memo #19, pages 385-389)
Arthur Gitajn, Director, F&IS
Lori Godwin, Director, OMB
III. STATUS REPORT ON THE MT. VERNON AND RAMSAY RECREATION CENTERS AND PROPOSED RECREATION CENTER RENOVATION CAPITAL IMPROVEMENT PROGRAM RECOMMENDATIONS
(Budget Memo #23, pages 418 - 434)
Richard Kauffman, Director, Recreation
Paul Schott, Director, General Services
Lori Godwin, Director, OMB
IV. PRELIMINARY ADD/DELETE LIST REVIEW
Lori Godwin, Director, OMB
Barry Robinson, Deputy Director, OMB
Table of Contents
Budget Memo #:
15 19 20 21 22 23 24