Back to FY Dockets



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

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:

Presentation:

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.