Budget Work Session
Tuesday, April 30, 1996 - - 7:00 pm
CITY COUNCIL BUDGET WORK SESSION
ON THE FY 1997 PROPOSED BUDGET
COUNCIL WORKROOM
I. THE BUDGET AND FISCAL AFFAIRS ADVISORY COMMITTEE (BFAAC) REVIEW OF THE FY 1997 PROPOSED BUDGET.
The Honorable Mayor Kerry J. Donley
Reginald Foster, Chair
Joel Leonard, Vice Chair
Please note: The BFAAC report on the FY 1997 Proposed Budget will be transmitted to City Council as soon as staff receives the final report. Staff anticipates that this will be Monday, April 29.
II. CITY STAFF/AIDS TASK FORCE REPORT ON HIV/AIDS SERVICES
Michele Evans, Assistant City Manager
Lori Godwin, Director, Office of Management and Budget
Joshua Lipsman, Director, Health Department
William Claiborn, Director, MH/MR/SA
Alexandria Task Force on AIDS Representative
Please note: The Budget memo on this item will be delivered to City Council on Monday, April 29.
III. REVIEW OF PRELIMINARY ADD/DELETE AND DISCUSSION OF OTHER BUDGET MEMOS
(Budget memo #17, pages 345-352)
Members of City Council
Vola Lawson, City Manager
Agenda
Budget Memo # 12 Budget Memo # 13
Budget Memo # 14 Budget Memo # 15
Budget Memo # 16
Budget Memo # 18 Budget Memo # 19
Budget Memo # 20 Budget Memo # 21
Budget Memo # 22 Budget Memo # 23
Budget Memo # 24 Budget Memo # 25
Budget Memo # 26 Budget Memo # 27
Budget Memo # 28 Budget Memo # 29
Budget Memo # 30 Budget Memo # 31
Budget Memo # 32 Miscellaneous
Original Author: Anonymous
Date Entered: 01/31/1997 01:01:14 PM
| Edit History: | Rev.
| Editor
| Edit Date
|