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Budget Work Session
Wednesday, April 16, 1997 - - 7:00 p.m.
Council Chamber


I. ALEXANDRIA CITY PUBLIC SCHOOLS

Work session with City Council and the School Board on the FY 1998 City Appropriation to the Alexandria City Public Schools (Budget Memo # 9, pages 88 - 129)

A. Introductory Remarks

The Honorable Mayor Kerry J. Donley
The Honorable Claire M. Eberwein, Chair, School Board
City Manager Vola Lawson
Superintendent Dr. Herbert M. Berg

B. Discussion

SCHOOL BOARD MEMBERS
Claire M. Eberwein, Chair
Henry S. Brooks, Vice Chair
Raymond S. Cole
Mary M. Danforth
V. Rodger Digilio
Patricia A. M. Hennig
Bernadette Johnson
Stephen J. Kenealy
Charles W. Linderman






II. NEW CENTRAL COMMUNITY LIBRARY

A. Presentation

B. Discussion

The Honorable Howard W. Smith, Jr., Chair, Library Board
City Manager Vola Lawson
Patrick O’Brien, Director of Libraries
Paul Schott, Director, General Services

LIBRARY BOARD MEMBERS
Howard W. Smith, Jr., Chairman
Louise D. Forstall, Vice Chair
Elizabeth Sibold, Secretary
William F. Smith, Treasurer
Lelia Saunders Bailey
Marjorie Posner
Redella S. Pepper, Vice Mayor

III. BUDGET AND FISCAL AFFAIRS ADVISORY COMMITTEE (BFAAC)

Presentation of BFAAC report on the FY 1998 Proposed Budget and FY 1998 - FY 2003 Capital Improvement Program (Budget Memo # 12, pages 237 - 264)

A. Presentation of BFAAC Report

Jim McIntyre, Chair
Employee Compensation, William Rossello and subcommittee members
Capital Improvement Program, Bruce Johnson and subcommittee members
Economic Development, Michael MacNair and subcommittee members
Fair Share, Tara Hardiman and subcommittee members

BFAAC MEMBERS

Jim McIntyre, Chair
Joel Leonard, Vice Chair
Lisa Chimento, Secretary
Patrick Anderson Larry Campbell (designee)
Donald Casey
Henry Fenlon
Donal Goff
Tara Hardiman
Bruce Johnson
Michael MacNair
William Rossello

For Information purposes only: Budget Memos: Table of Contents; 9, 10, 11, 12, 13, 14 [Note: Budget Memos 5, 6, 7, and 8 can be found in WS held on 4/16/97 of the Watson Wyatt Report Committee.]