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Budget Work Session
Wednesday, April 27, 2005 - - 7:00 P.M.

CITY COUNCIL BUDGET WORK SESSION
WEDNESDAY, APRIL 27, 2005
7:00 P.M.
COUNCIL CHAMBERS

AGENDA


I. Presentation and Discussion of Budget and Fiscal Affairs Advisory Committee
(BFAAC) Reports
A. Review of the FY 2006 Proposed Budget (Budget Memo #52)
B. Review of Economic Development Activities in the City (Budget
Memo #51)

II. Preliminary Add-Delete List Discussion
(Budget Memorandum #48, #49, #50)
(Budget Memorandum with Preliminary Add-Delete Items from Council
members forthcoming on Monday, April 25th)

III. Other Budget Issues


TOC TOC2 Budget Memo 53 Budget Memo 54 Budget Memo 55 Budget Memo 56
Budget Memo 57 Budget Memo 58 Budget Memo 59 Budget Memo 60 Budget Memo 61
Budget Memo 62 Budget Memo 63 Budget Memo 64 Budget Memo 65
Budget Memo 66 Budget Memo 67 Budget Memo 68 Budget Memo 69 Budget Memo 70
Budget Memo 71 Budget Memo 72 Budget Memo 73 Budget Memo 74 Budget Memo 75
Budget Memo 76 Budget Memo 77 TOC 3 Budget Memo 78 Budget Memo 79
Budget Memo 80 Budget Memo 81 Budget Memo 82 Budget Memo 83 Budget Memo 84 Budget Memo 85 Budget Memo 86 Budget Memo 87 Budget Memo 88




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.