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Budget Work Session
Thursday
,
March 23, 2000
- -
7:30 p.m.
CITY COUNCIL BUDGET WORK SESSION
ON THE FY 2001 PROPOSED BUDGET
THURSDAY, MARCH 23, 2000
7:30 PM
COUNCIL WORK ROOM
AGENDA
I. INTRODUCTION
Philip Sunderland, City Manager
II. FY 2001 REVENUE OVERVIEW
A) GENERAL FUND REVENUES
Materials
:
FY 2001 Proposed Operating Budget Document, pages 4-24 through 4-43
Budget Memo #1: Calendar Year 2000 Real Property Assessment Report
Presentation
:
Lori Godwin, Director, OMB
Richard Sanderson, Director, Real Estate Assessments
B)
BUSINESS PERSONAL PROPERTY TAX ACCELERATED COMPUTER DEPRECIATION SCHEDULE
Materials
:
Budget Memo #2: Business Personal Property Computer Tax Depreciation
Presentation
:
Mark Jinks, Director, Financial & Information Technology Services
III. FY 2001 - 2006 CAPITAL IMPROVEMENT PROGRAM FUNDING SUMMARY
Materials
:
Proposed FY 2001 - 2006 Capital Improvement Program Document, pages 6-8 and pages 14-15
Presentation
:
Mark Jinks, Director, Financial & Information Technology Services (F&ITS)
Please note: Certain capital projects will be discussed at subsequent work sessions, including funding for the Alexandria City Public Schools capital program and funding for the Durant Center and the Buddie Ford Nature Center projects on March 30; and funding for the Health Department facility on April 24.
IV. OPEN SPACE FUNDING
Materials
:
Proposed FY 2001-2006 Capital Improvement Program Document, page 71
Budget Memo #3: Open Space
Presentation
:
1. Introduction - Philip Sunderland, City Manager
2. Development of an Open Space Plan - Sandra Whitmore, Director,
Recreation, Parks & Cultural Activities
3. Review of Funding Strategies - Mark Jinks, Director, F&ITS
4. City Council Discussion
TABLE OF CONTENTS
BUDGET MEMO #1
;
BUDGET MEMO #2
;
BUDGET MEMO #3
BUDGET MEMO #4
;
BUDGET MEMO #5
;
BUDGET MEMO #6
* * * * *
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.