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Budget Work Session
Thursday, April 18, 2002 - - 7:30 p.m.




Public Notice

There will be a City Council Work Session on the Proposed FY 2003 Budget on Thursday, April 18, 2002, at 7:30 p.m., in the City Council Workroom, Room 2420, City Hall, 301 King Street, Alexandria, Virginia.
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The agenda follows:
CITY COUNCIL BUDGET WORK SESSION

THURSDAY, APRIL 18, 2002
7:30 PM
COUNCIL WORK ROOM

AGENDA


I. INTRODUCTION

Philip Sunderland, City Manager

II. PLANNING AND ZONING FEES

Materials:

• Budget Memo # 8: Update on Development Related Fee Proposals (pg. 80)
• Budget Memo #25: Proposed Increases in Planning and Zoning Fees (pg. 164)

Presentation:



III. SEWER CONNECTION FEES
Materials:

• Budget Memo #8: Update on Development Related Fee Proposals (pg. 82)

Presentation:

IV. HOUSING TRUST FUND CONTRIBUTION

• Budget Memo #8: Update on Development Related Fee Proposals (pg. 87)

Presentation:

Philip Sunderland, City Manager
Mildrilyn Davis, Director, Office of Housing

V. TOWING AND IMPOUNDING FEES

Materials:

• Budget Memo #27: Proposed Changes to Vehicle Towing and Impound Fees
(pg. 217)

Presentation:

Gene Swearingen, Director, Office of Management and Budget

VI. REVENUE PROJECTION UPDATE

• Budget Memo #29: FY 2003 Final Revenue Adjustments (pg. 226)

Presentation:

Mark Jinks, Assistant City Manager

VII. BUDGET PROCESS TIMETABLE


• Budget Memo #7: Proposed Add/Delete Process for the FY 2003 Budget Deliberations

POWER POINT PRESENTATION

TABLE OF CONTENTS

BUDGET MEMO #10; BUDGET MEMO #11; BUDGET MEMO #12: BUDGET MEMO #13

BUDGET MEMO #14; BUDGET MEMO #15; BUDGET MEMO #16; BUDGET MEMO #17

TABLE OF CONTENTS

BUDGET MEMO #18; BUDGET MEMO #19; BUDGET MEMO #20; BUDGET MEMO #21

BUDGET MEMO #22


TABLE OF CONTENTS

BUDGET MEMO #23; BUDGET MEMO #24; BUDGET MEMO #25; BUDGET MEMO #26

BUDGET MEMO #27; BUDGET MEMO #28; BUDGET MEMO #29

NOTICE