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Budget Work Session
Monday, April 21, 2003 - - 7:30 p.m.

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There will be a City Council Work Session on the Proposed FY 2004 Budget on Monday, April 21, 2003, at 7:30 p.m., in the City Council Workroom, Room 2420, City Hall, 301 King Street, Alexandria, Virginia.
CITY COUNCIL BUDGET WORK SESSION
ON THE PROPOSED FY 2004 BUDGET

MONDAY, APRIL 21, 2003
7:30 PM
COUNCIL WORK ROOM

AGENDA

I. BUDGET AND FISCAL AFFAIRS ADVISORY COMMITTEE (BFAAC)

A. BFAAC Report on Proposed FY 2004 Operating Budget and Proposed FY 2004 - 2009 Capital Improvement Program

Materials:


• Budget Memo #40

Presentation:

Lisa Chimento, Chair
BFAAC Members


B. City Council Discussion


II. PRELIMINARY ADD/DELETE LIST REVIEW

Materials:


• Budget Memo #41

Presentation:

Mark Jinks, Assistant City Manager

A. City Council Discussion



Individuals with disabilities who require assistance or special arrangements to participate in the City Council work session, or persons requiring translation services to participate in the City Council work session, may call the City Clerk and Clerk of the Council’s Office at (703) 838-4500 (TTY/TDD) (703) 838-5056). We request that you provide a 48-hour notice so that the proper arrangements may be made.


Table of Contents

Budget Memo #35 Budget Memo #36 Budget Memo #37

Budget Memo #38 Budget Memo #39

Table of Contents

Budget Memo #40

Table of Contents

Budget Memo #41 Budget Memo #42 Budget Memo #43



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Individuals with disabilities who require assistance or special arrangements to attend the City Council Work Session may call the City Clerk and Clerk of 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.
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This is subject to change.