Budget Work Session
Monday, April 18, 1994 - - 7:30 pm
FY 1995 PROPOSED BUDGET
PLACE: COUNCIL WORKROOM
I. FY 1995 Final Revenue Adjustments and Budgetary Changes Resulting from 1994 General Assembly Action (Budget Memo #11, pages 273 - 353)
Arthur Gitajn, Director, F&IS
II. FY 1995 Public Hearing and Other Items
*Request for an After-School Program for Jefferson-Houston Students and Summary of State Regulations for "Drop-In" Recreation Programs and Child Care (Councilman Donley and Councilman Speck's Request) (Budget Memo #18, pages 515 - 527)
*Contribution to the Campagna Center's Capital Campaign(Budget Memo #13, pages 371 - 373)
*Heating/Cooling System at Mt. Vernon School (Budget Memo #12, pages 354 -370)
*Status Report on the Americorps Grant Proposal for a Public-Private Partnership Youth Service Program (Council Member Rich's Request) (Budget Memo #14, pages 374 - 382)
III. Preliminary Add/Delete List Review (Budget Memo #19, pages 528 - 538)
Arthur Gitajn, Director, F&IS
Lori Godwin, Director, OMB
Table of Contents
Budget Memo #: 10 15 16 17