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Budget Work Session
Tuesday, April 1, 2003 - - 7:30 p.m.

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Joint City/Schools Budget
Work Session Agenda
Samuel W. Tucker Elementary School
April 1, 2003
7:30 P.M.


1. Call to Order and Greetings - Mayor Donley/Mark Eaton

2. Overview of the Operating Budget - Mark Eaton/Rebecca Perry

3. Revised Compensation - Steve Kenealy

4. Technology - Linda Cheatham

5. Capital Improvement Program Budget - Rodger Digilio

6. Questions and General Discussion

Memorandum from Superintendent Perry

PowerPoint Presentation

Table of Contents

Budget Memo #7 Budget Memo #8 Budget Memo #9 Budget Memo #10

Budget Memo #11 Budget Memo #12 Budget Memo #13 Budget Memo #14

Budget Memo #15 Budget Memo #16 Budget Memo #17 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


NOTICES
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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.