Agenda for Budget Work Session (04/26/2004)

Budget Work Session
Monday, April 26, 2004 - - 7:00 p.m.

CITY COUNCIL BUDGET WORK SESSION
MONDAY, APRIL 26, 2004
7:00 P.M.
COUNCIL WORKROOM
AGENDA

I. BUDGET AND FISCAL AFFAIRS ADVISORY COMMITTEE (BFAAC)

A. BFAAC Report on Proposed FY 2005 Operating Budget and Proposed FY 2005 - 2010 Capital Improvement Program

Materials:

Budget Memo #94

Presentation:

Lisa Chimento, Chair
BFAAC Members

II. REVIEW OF PRELIMINARY ADD/DELETE LIST

Materials:

Budget Memo #105

Presentation:

Mark Jinks, Assistant City Manager
Bruce Johnson, Director, Office of Management and Budget

III. PROPOSED PROCESS TO DEAL WITH STATE BUDGET UNCERTAINTY

Materials:

Budget Memo #103

Presentation:

Mark Jinks, Assistant City Manager

Correspondence

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.