Budget Work Session
Tuesday, April 4, 1995 - - 7:00 pm
WORK SESSION ON THE FY 1996 PROPOSED BUDGET
Present: Mayor Patricia S. Ticer, Vice Mayor Kerry J. Donley, Members of Council William C. Cleveland,, William D. Euille, Redella S. Pepper, Lonnie C. Rich, and Lois L. Walker.
Absent: None.
Also Present: Mrs. Lawson, City Manager; Ms. Evans, Assistant City Manager; Mr. Gitajn, Director of Financial and Information Services; Mrs. Godwin,, Director of Management and Budget, and members of her staff; Mr. Fertig, Director of Personnel; Ms. Boyd, Director of Citizen Assistance; Ms. Steele, Deputy City Manager; Mr. McMahon, Deputy Director of General Services; Mr. Sanderson, Director of Real Estate Assessments; Mr. Post, Deputy Director of Management and Information Services; Mr. O'Kane, Director of Transportation and Environmental Services; Mr. Cyphers, Director of Human Services; Dr. Claiborn, Director of Mental Health, Mental Retardation and Substance Abuse; Ms. Beidler, Registrar of Voters; Police Chief Samarra; Fire Chief Hawkins; Ms. Anderson, Deputy Director of Transportation and Environmental Services; Mr. Powers, Director, Division of Community Services; Members of the Budget and Fiscal Affairs Advisory Committee; Mr. Sunderland, City Attorney; and Mrs. Jett, City Clerk and Clerk of Council.
The following items were discussed at the City Council Work Session on the 1996 Proposed Budget which was held in the Council Workroom.
II. REVENUE OVERVIEW/USER FEES
(Budget Memo #10, pages 220 - 265)
Arthur Gitajn, Director, F&IS
Barry Robinson, Deputy Director, OMB
III. CITY POSITION ON GOVERNOR'S AMENDMENT ON LOTTERY PROCEEDS AND PROPOSED PROGRAM REDUCTIONS
(Budget Memo #11, pages 266 - 275)
Lori Godwin, Director, OMB
IV. BUDGET AND FISCAL AFFAIRS ADVISORY COMMITTEE (BFAAC) Preliminary FY 1996 Budget Report
This will be an oral report of the committee. There is no budget memorandum for this item.
Brian Moran, Chair, BFAAC
BFAAC Subcommittee Representatives
- Alan Cohen
- Reginald Foster
- Joel Geisner
- Gant Redmond
V. HUMAN SERVICES ISSUES
(Budget Memo #14, pages 304 - 331)
Lori Godwin, Director, OMB
Gary Cyphers, Director of Human Services
A. Homeless Services including:
Homeless Intervention Program
Alexandria/Arlington Coalition for the Homeless
B. Community Services Block Grant
C. Head Start
VI. REMAINING WORK SESSION AGENDAS Lori Godwin, Director, OMB
(Materials pertaining to the Budget Work Session are on file in the office of the City Clerk and Clerk of Council, and are incorporated as part of the record by reference.)
(General Discussion. The appropriate staff gave their presentation. The Members of City Council, City Manager Lawson, City Attorney Sunderland, Financial and Information services Director Gitajn, Office of Management and Budget Deputy Director Robinson, Office of Management and Budget Director Godwin, BFAAC Chair Moran and representatives of BFAAC Subcommittees, Human Services Director Cyphers and Division of Social Services Director Chis participated in and answered questions during the discussion.)
At 10:55 p.m., the Budget Work Session was concluded.
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