Budget Work Session
Monday, April 12, 1999 - - 7:30 p.m.
CITY COUNCIL WORK SESSION
ON THE FY 2000 PROPOSED BUDGET
MONDAY, APRIL 12, 1999
7:30 PM
COUNCIL WORK ROOM
AGENDA
I. FY 2000 - FY 2005 Capital Improvement Program Overview and Funding Plan
Proposed Capital Improvement Program Document, including the Funding Plan Summary on pages 13-14
Lori Godwin, Director, OMB
II. Proposed New Animal Shelter Project
Budget Memo #12, pages 214 - 234
Vola Lawson, City Manager
Edward Mandley, Director, General Services
Mark Shaw, Project Architect, Einhorn Yaffee Prescott
III. Community Development Foundation
Budget Memo #13, pages 235 - 260
City Council Discussion
IV. Other
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 the Council’s office at 838-4500 (TTY/TDD 838-5056). We request that you provide a 48-hour notice so that the proper arrangements may be made.
TABLE OF CONTENTS
Budget Memo #9; Budget Memo #10; Budget Memo #11; Budget Memo #12
Budget Memo #13; Budget Memo #14; Budget Memo #15