Budget Work Session
Wednesday, April 30, 1997 - - 7:00 p.m.
City Council Chamber
CITY COUNCIL BUDGET WORK SESSION
ON THE FY 1998 PROPOSED BUDGET
WEDNESDAY, APRIL 30, 1997, 7:00 P.M.
I. REVIEW OF APRIL 7, 1997 PUBLIC HEARING REQUESTS
Operating Budget
A. Budget Memo #17: Consideration of Additional Funding for the St. Martin de Poress Senior Center (Pages 300 - 305)
B. Budget Memo #18: Consideration of the Continuation of Funding for the Stabler-Leadbeater Apothecary Museum (Pages 306 - 339)
C. Budget Memo #21: Food & Friends’ Request for FY 1998 Funding (Pages 364 - 367)
D. Budget Memo #23: Consideration of Operating Funding for Community Lodgings (Pages379 - 400)
E. Budget Memo #27: Projected Carry-over Balance in the Children’s Fund for FY 1997 (Pages 436 - 440)
Capital Budget
F. Budget Memo #22: Deletion of the Proposed Chinquapin Restrooms and Outdoor Drinking Fountain Project (Pages 368 - 378)
Lori Godwin, Director, OMB
City Staff
II. REVIEW OF THE REVISED PRELIMINARY FY 1998 ADD/DELETE LIST
(Budget Memo #19, Pages 340 - 359)
A. Discussion
Members of City Council
Vola Lawson, City Manager
B. Requested Revisions
For information purposes only: Table of Contents; Budget Memos: 14, 15, 16, 17, 18, 19, 20, 21, 22, 23, 24, 25, 26, 27, 28, 29, 30, 31, 32, 33, 34, 35, 36, 37