Agenda for Budget Work Session (03/16/2004)

Budget Work Session
Tuesday, March 16, 2004 - - 7:00 p.m.

CITY COUNCIL BUDGET WORK SESSION
TUESDAY, MARCH 16, 2004
7:00 P.M.
COUNCIL WORKROOM

REVISED AGENDA

I. INTRODUCTION

II. FY 2005 REVENUE OVERVIEW

III. PROPOSED FY 2005 TO FY 2010 CAPITAL IMPROVEMENT PROGRAM (CIP)
AND CIP FINANCING PLANS

IV. FY 2005 OPERATING BUDGET EXPENDITURES
(Specific Topics to Be Determined)

V. FY 2005 BUDGET PROCESS - DATES AND DEADLINES

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 Council's Office at (703) 838-4550 (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 Table of Contents

Memo #1 Memo #2 Memo #3 Memo #4 Memo #5 Memo #6 Memo #7 Memo #8