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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