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Budget Work Session
Monday
,
April 11, 2005
- -
7:00 P.M.
CITY COUNCIL BUDGET WORK SESSION
MONDAY, APRIL 11, 2005
7:00 P.M.
COUNCIL CHAMBERS
AGENDA
Introduction
Mental Health/Mental Retardation/Substance Abuse
To review operating budget request, see Proposed Operating Budget FY 2006,
pp. 8-83 to 8-95.
Also, see Budget Memoranda #3, “Description of General Fund Monies Being Used to Make Up for Declining or Stagnant Federal and State Funding” and #7, “Information on Proposed Federal Budget Reductions Affecting the City of Alexandria.”
Information Technology Plan
To review entire plan, see Information Technology Plan Proposed FY 2006 - 2011, or to review Plan’s impact on the CIP, see Proposed Capital Improvement Program, FY 2006 pp. 189-260.
Transportation and Environmental Services and Transit Subsidies
To review operating budget request, see Proposed Operating Budget FY 2006, pp. 8-165 to 8-185.
To review capital project requests, see Proposed Capital Improvement Program, FY 2006 pp. 135-185.
Also, see Budget Memoranda #18, “Transit Cost Recovery” and #22, “FY 2005 Traffic Calming Projects and Other Pedestrian Safety Improvements.”
Other Issues
See Budget Memoranda #1, “Proposed Schedule and Add/Delete Process for the FY 2006 Budget Deliberations” and #23, “Timing of Tax and Fee Hearings and Remaining Budget Work Sessions.”
Notice:
Individuals with disablities 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). W request that you provide a 48-hour notice so that the proper arrangements may be made.