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Budget Work Session
Wednesday
,
April 25, 2001
- -
7:30 p.m.
CITY COUNCIL BUDGET WORK SESSION
ON THE PROPOSED FY 2002 BUDGET
MONDAY, APRIL 25, 2001
7:30 PM
COUNCIL WORK ROOM
AGENDA
I. BUDGET AND FISCAL AFFAIRS ADVISORY COMMITTEE (BFAAC)
A. BFAAC Report on Proposed FY 2002 Operating Budget and Proposed FY 2002 - 2007 Capital Improvement Program
Materials
:
C
Budget Memo #17
page 188 - 220
Presentation
:
C
Jim McIntyre, Chair
C
BFAAC Members
B. CITY COUNCIL DISCUSSION
II. PRELIMINARY ADD/DELETE LIST REVIEW
Materials
:
C
Budget Memo #35
, page 316 - 336
Presentation
:
C
Mark Jinks, Assistant City Manager
A. CITY COUNCIL DISCUSSION
TABLE OF CONTENTS
BUDGET MEMO #18
;
BUDGET MEMO #19
;
BUDGET MEMO #20
;
BUDGET MEMO #21
;
BUDGET MEMO #22
;
BUDGET MEMO #23
;
BUDGET MEMO #24
;
BUDGET MEMO #25
;
BUDGET MEMO #26
;
BUDGET MEMO #27
;
BUDGET MEMO #28
;
BUDGET MEMO #29
;
BUDGET MEMO #30
;
BUDGET MEMO #31
;
BUDGET MEMO #32
;
BUDGET MEMO #33
;
BUDGET MEMO #34
;
BUDGET MEMO #35
TABLE OF CONTENTS
BUDGET MEMO #36
;
BUDGET MEMO #37
;
BUDGET MEMO #38
NOTICE
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