Agenda for Budget Work Session (03/15/2005)

Budget Work Session
Tuesday, March 15, 2005 - - 7:00 P.M.

CITY COUNCIL BUDGET WORK SESSION
TUESDAY, MARCH 15, 2005
7:00 P.M.
COUNCIL WORKROOM

AGENDA

I. INTRODUCTION

II. BUDGET MEMO #1 - PROPOSED SCHEDULE AND ADD/DELETE PROCESS FOR THE FY 2006 BUDGET DELIBERATIONS

III. FY 2006 REVENUE OVERVIEW AND DISCUSSION OF REVENUE OPTIONS

IV. FY 2006 OPERATING BUDGET EXPENDITURES - GENERAL OVERVIEW

V. PROPOSED FY 2006 TO FY 2011 CAPITAL IMPROVEMENT PROGRAM (CIP)
AND CIP FINANCING PLANS

BUDGET MEMO #2
BUDGET MEMO #3

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.