Please take notice that the City Council will hold a Special Meeting (Budget Adoption) on Monday, May 3, 2004, at 7:30 p.m., in the Council Chambers of City Hall, 301 King Street, Alexandria, Virginia, for the purpose of considering the following items. Philip Sunderland, City Manager OPENING 1. Calling the Roll. Council Action:_________________________________________________________ 2. Consideration of the Proposed Annual Operating Budget for FY 2005 (including Schools) and the Proposed Capital Improvements Program for FY 2005-2010 (including the School CIP.) Council Action:_________________________________________________________ 3. Second Reading and Final Passage of an Ordinance to Establish the Real Estate and Personal Property Tax Rates for Calendar Year 2004. (#18, 4/13/04, #14, 4/17/04) (ROLL-CALL VOTE) Council Action:_________________________________________________________ 4. Second Reading and Final Passage of an Ordinance to Increase the Sewer Line Maintenance Charge Imposed by Section 5-6-26 of the City Code. (#19, 4/13/04, #15, 4/17/04) (ROLL-CALL VOTE) Council Action:_________________________________________________________ 5. Consideration of a Resolution Increasing the Annual Fee, Assessed Under Section 5-1-34 of the City Code, for the City's Collection and Disposal of Solid Waste, Yard Debris and Recyclable Material from $185 to $205. (ROLL-CALL VOTE) Council Action:_________________________________________________________ * * * * * * Budget Memo #117