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Budget Work Session
Wednesday
,
March 26, 2003
- -
7:30 p.m.
* * * * *
CITY COUNCIL BUDGET WORK SESSION
WEDNESDAY, MARCH 26, 2003
7:30 PM
COUNCIL WORK ROOM
AGENDA
I.
INTRODUCTION
Philip Sunderland, City Manager
II.
OPEN SPACE FUNDING
(Councilman Speck’s proposal)
Material
:
• Budget Memo #3: Open Space Funding, pages 63 - 68
Overview of the Proposed Open Space Plan
:
Sandra Whitmore, Director, Recreation, Parks and Cultural Activities
III.
REAL ESTATE TAX RELIEF
Material
:
• Follow-up to prior City Council consideration of expanding senior/disabled tax relief, as well as discussing general taxpayer deferral options (new options to be presented at the meeting)
Presentation
:
Daniel Neckel, Director of Finance
Mark Jinks, Assistant City Manager
IV.
STORM SEWERS
Material
:
• New storm water management requirements (proposed budget page 8-181)
Presentation
:
Rich Baier, Director, Transportation and Environmental Services
V.
BUDGET FISCAL AFFAIRS ADVISORY COMMITTEE
Material
:
• Budget Memo #5: Budget and Fiscal Affairs Advisory Committee (BFAAC) Family Day Care Providers Health Insurance Coverage Study
Presentation
:
Lisa Chimento, Chair
VI.
FISCAL YEAR EXPENDITURE COMPARISONS
Presentation
:
• Philip Sunderland, City Manager
BUDGET MEMO #6
NOTICE
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.