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Budget Work Session
Monday
,
April 24, 2000
- -
7:30 p.m.
* * * * *
CITY COUNCIL BUDGET WORK SESSION
ON THE PROPOSED FY 2001 BUDGET
MONDAY, APRIL 24, 2000
7:30 PM
COUNCIL WORK ROOM
AGENDA
I. BUDGET AND FISCAL AFFAIRS ADVISORY COMMITTEE (BFAAC)
A. BFAAC Report on Proposed FY 2001 Operating Budget and Proposed FY 2001 - 2006 Capital Improvement Program
Materials
:
C
Budget Memo #23, pages 323 - 355
Presentation
:
C
Jim McIntyre, Chair
C
BFAAC Members
B. CITY COUNCIL DISCUSSION
II. ALEXANDRIA HEALTH DEPARTMENT
Presentation
:
C
Michele Evans, Assistant City Manager
C
Phil Sunderland, City Manager
A. CITY COUNCIL DISCUSSION
III. FUTURE SOLID WASTE FINANCIAL ISSUES
Materials
:
C
Budget Memo #22, page 302- 322
Presentation
:
C
Mark Jinks, Director, F&ITS
C
Philip Sunderland, City Manager
A. CITY COUNCIL DISCUSSION
IV. PRELIMINARY ADD/DELETE LIST REVIEW
Materials
:
C
Budget Memo #24, page 356 - 398
Presentation
:
C
Lori Godwin, Director, OMB
A. CITY COUNCIL DISCUSSION
III. OTHER
Individuals with disabilities who require assistance or special arrangements to participate in the City Council work session may call the City Clerk and Clerk of the Council’s office at 838-4500 (TTY/TDD 838-5056). We request that you provide a 48-hour notice so that the proper arrangements may be made.
TABLE OF CONTENTS
BUDGET MEMO #21
BUDGET MEMO #22
BUDGET MEMO #23
BUDGET MEMO #24
BUDGET MEMO #25
BUDGET MEMO #26
TABLE OF CONTENTS
BUDGET MEMO #27
BUDGET MEMO #28