Agenda for Budget Work Session (03/20/2001)

Budget Work Session
Tuesday, March 20, 2001 - - 7:30 p.m.

CITY COUNCIL BUDGET WORK SESSION

TUESDAY, MARCH 20, 2001
7:30 PM
COUNCIL WORK ROOM

AGENDA

I. INTRODUCTION
Philip Sunderland, City Manager

II. FY 2002 REVENUE OVERVIEW

Materials:

C Proposed FY 2002 Operating Budget Document, pages 4-26 to 4-47
C Budget Memo #1: Calendar Year 2001 Real Property Assessment Report
C Budget Memo #2: Trend Lines 2001: New Economy; New Challenges
C Budget Memo #3: Alexandria Employment Base
C Budget Memo #4: Study of Planning and Zoning Fees, Sewer Connection and Parking Rates

Presentation:

Mark Jinks, Assistant City Manager
Richard Sanderson, Director, Real Estate Assessments

III. DEPARTMENT OF PLANNING AND ZONING RESOURCES PROPOSED FOR FY 2002

Materials:

C Proposed FY 2002 Operating Budget, pages 8-105 to 8-115

Presentation:

Philip Sunderland, City Manager
Eileen Fogarty, Director, Planning and Zoning

IV PROPOSED NEIGHBORHOOD PARTNERSHIP PROGRAM

Materials:

C Proposed FY 2002 Operating Budget, page 4, Section 4

Presentation:

Philip Sunderland, City Manager

V. FINANCING OF THE PROPOSED CAPITAL IMPROVEMENT PROGRAM (CIP)
FOR FY 2002

Materials:

C Proposed CIP for FY 2002 - 2007, pages 6 to 21
C Budget Memo #5: Standard & Poor’s Annual Reviews of Cities and Counties

Presentation:

Alfred Coleman, Management/Budget Analyst, OMB
Mark Jinks, Assistant City Manager

CIP: SOUTHWEST QUADRANT CITIZENS ASSOCIATION

TABLE OF CONTENTS

BUDGET MEMO #1; BUDGET MEMO #2; BUDGET MEMO #3; BUDGET MEMO #4;
BUDGET MEMO #5

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.