Please take notice that the City Council will hold a Special Meeting (Budget Adoption) on Monday, May 2, 2005, at 7:00 p.m., in the Council Chambers of City Hall, 301 King Street, Alexandria, Virginia, for the purpose of considering the following items. James K. Hartmann, City Manager OPENING 1. Calling the Roll. Council Action:_________________________________________________________ REPORTS AND RECOMMENDATIONS OF THE CITY MANAGER FOR DISCUSSION 2. Consideration of the Proposed Annual Operating Budget for FY 2006 (including Schools) and the Proposed Capital Improvements Program for FY 2006-2011 (including the School CIP.) Council Action:_________________________________________________________ ORDINANCES AND RESOLUTIONS 3. Second Reading and Final Passage of an Ordinance to Establish the Real Estate and Personal Property Tax Rates For Calendar Year 2005. (#18, 3/22/05 and #13, 4/16/05) (ROLL-CALL VOTE) Council Action:_________________________________________________________ 4. Second Reading and Final Passage of an Ordinance to Increase Real Estate Tax Relief For Senior, Disabled and Limited Income Residents. (#17, 4/12/05 and #24, 4/26/05) (ROLL-CALL VOTE) Council Action:_________________________________________________________ 5. Second Reading and Final Passage of an Ordinance to Establish a Monthly Tax, Not To Exceed $3.00, on Each Cellular Telephone Number. (#18, 4/12/05 and #25, 4/26/05) (ROLL-CALL VOTE) Council Action:_________________________________________________________ ORDINANCES AND RESOLUTIONS (continued) 6. Second Reading and Final Passage of an Ordinance to Increase the Cigarette Tax to 70 Cents Per Pack. (#19, 4/12/05 and #26, 4/26/05) (ROLL-CALL VOTE) Council Action:_________________________________________________________ 7. Second Reading and Final Passage of an Ordinance to Increase the Monthly Sanitary Sewer Maintenance Fee to $1.00 Per Thousand Gallons on Water Used. (#20, 4/12/05 and #14, 4/16/05) (ROLL-CALL VOTE) Council Action:_________________________________________________________ 8. Second Reading and Final Passage of an Ordinance to Increase the Fees Charged for New Connections to the Sanitary Sewer System. (#21, 4/12/05 and #15, 4/16/05) (ROLL-CALL VOTE) Council Action:_________________________________________________________ 9. Second Reading and Final Passage of an Ordinance to Establish a Tax on Admission Charges for Certain Events, Not to Exceed 50 Cents Per Ticket. (#17.1, 4/16/05 and #27, 4/26/05) (ROLL-CALL VOTE) Council Action:_________________________________________________________