Budget Work Session
Tuesday, April 4, 1995 - - 7:00 pm
CITY COUNCIL BUDGET WORK SESSION
ON THE FY 1996 PROPOSED BUDGET
COUNCIL WORKROOM
AGENDA
I. OVERVIEW
II. REVENUE OVERVIEW/USER FEES
(Budget Memo #10, pages 220 - 265)
Arthur Gitajn, Director, F&IS
Barry Robinson, Deputy Director, 0MB
III. CITY POSITION ON GOVERNOR'S AMENDMENT ON LOTTERY PROCEEDS AND PROPOSED PROGRAM REDUCTIONS
(Budget Memo #11, pages 266 - 275)
Lori Godwin, Director, 0MB
IV. BUDGET AND FISCAL AFFAIRS ADVISORY COMMITTEE (BFAAC)
Preliminary FY 1996 Budget Report
This will be an oral report of the committee. There is nobudget 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 204 - 331)
Lori Godwin, Director, 0MB
Gary Cyphers, Director, 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, 0MB
Agenda
Work Session
Budget and Fiscal Affairs Committee
Budget Memo#: 7 8 9 10 11 12 13 14
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