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Budget Work Session
Monday, April 29, 2002 - - 7:30 p.m.




Public Notice

There will be a City Council Work Session with the Budget Fiscal Affairs Advisory Committee on Monday, April 29, 2002, at 7:30 p.m., in the City Council Workroom, Room 2420, City Hall, 301 King Street, Alexandria, Virginia.

Items to be discussed are as follows: The BFAAC Report and the preliminary add/delete list.
* * * * *

The agenda is as follows:
CITY COUNCIL BUDGET WORK SESSION
ON THE PROPOSED FY 2003 BUDGET

MONDAY, APRIL 29, 2002
7:30 PM
COUNCIL WORK ROOM

AGENDA


I. BUDGET AND FISCAL AFFAIRS ADVISORY COMMITTEE (BFAAC)

Materials:


• Budget Memo TBD (Report to be issued April 24th or 25th)

Presentation:

• Lisa Chimento, Chair
• BFAAC Members


B. CITY COUNCIL DISCUSSION


II. PRELIMINARY ADD/DELETE LIST REVIEW

Materials:


• Budget Memo TBD (Memo to be issued April 26th)

Presentation:

Gene Swearingen, Director, OMB
Mark Jinks, Assistant City Manager

A. CITY COUNCIL DISCUSSION


TABLE OF CONTENTS

BUDGET MEMO #30; BUDGET MEMO #31; BUDGET MEMO #32; BUDGET MEMO #33;

TABLE OF CONTENTS

BUDGET MEMO #34; BUDGET MEMO #35; BUDGET MEMO #36; BUDGET MEMO #37;

BUDGET MEMO #38; BUDGET MEMO #39; BUDGET MEMO #40; BUDGET MEMO #41;

BUDGET MEMO #42; BUDGET MEMO #43; BUDGET MEMO #44

TABLE OF CONTENTS

BUDGET MEMO #45; BUDGET MEMO #46

TABLE OF CONTENTS

BUDGET MEMO #47; BUDGET MEMO #48

TABLE OF CONTENTS

REVISED BUDGET MEMO #43

CORRESPONDENCE

NOTICE

Individuals with disabilities who require assistance or special arrangements to participate in the City Council work session may call the City Clerk and Clerk of Council’s office at (703) 838-4500 (TTY/TDD (703) 838-5056).