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Budget Work Session
Monday, March 20, 2006 - - 7:00 p.m.

CITY COUNCIL BUDGET WORK SESSION
MONDAY, MARCH 20, 2006
7:00 P.M.
Samuel Tucker Elementary School
435 Ferdinand Day Drive
AGENDA


I. INTRODUCTION

II. CITY OPERATING BUDGET

A. FY 2007 Supplemental Requests

1. Department of Human Services (pgs. 9-33 to 9-36 FY 2007 Proposed Operating
Budget) also see Budget Memo #13

2. Alexandria Fund for Human Services (pgs. 9-69 to 9-70 FY 2007 Proposed
Operating Budget)

3. Office of the Sheriff (pgs. 7-49 to 7-53 FY 2007 Proposed Operating Budget)

4. Fire Department (pgs. 9-3 to 9-8 FY 2007 Proposed Operating Budget)

5. Transit Subsidies (pgs. 9-165 to 9-166 FY 2007 Proposed Operating Budget)
also see Budget Memo #7

6. Transportation & Environmental Services (pgs. 9-149 to 9-152 FY 2007
Proposed Operating Budget)

7. Department of Recreation (pgs. 9-131 to 9-135 FY 2007 Proposed Operating
Budget)

B. Overview of Expenditure Reductions Already in City Manager’s Proposed Budget (pgs.
18 to 19 in FY 2007 Proposed Operating Budget - Budget Overview Tab) also see
Budget Memo #14

C. Options to Meet Lower Alternative Budget Target (pgs. 20 to 22 in FY 2007 Proposed
Operating Budget - Budget Overview Tab)

TOC Budget Memo #14 Budget Memo #15 Budget Memo #16 Budget Memo #17
Budget Memo #18 Budget Memo #19 Budget Memo #20 Budget Memo #21 Budget Memo #22 Budget Memo #23
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 or TTY/TDD at 703 838-5056. We request that you provide a 48-hour notice so that the proper arrangements may be made.