Agenda for Budget Work Session (04/03/2006)

Budget Work Session
Monday, April 3, 2006 - - 7:00 p.m.

CITY COUNCIL BUDGET WORK SESSION
MONDAY, APRIL 3, 2006
7:00 P.M.
COUNCIL WORKROOM

AGENDA

I. BUDGET AND FISCAL AFFAIRS ADVISORY COMMITTEE (BFAAC)

A. BFAAC Report on Proposed FY 2007 Operating Budget and Proposed FY 2007 Capital Improvement Program

Materials:

• Budget Memo #49 (Budget and Fiscal Affairs Advisory Committee
(BFAAC) Review of the FY 2007 Proposed Budget)

II. BRIEFING ON 5 PERCENT BUDGET OPTIONS

Materials:

• Budget Memo #50 (Identification of Options to Reach a General
Fund Operating Budget with Five Percent Growth)

• Budget Memo #39 (Revised CIP Funding Plan Reflecting Revised
Funding Needs for Police Headquarters Facility)

• Budget Memo #52 (FY 2006 and FY 2007 Final Revenue Adjustments)

III. BRIEFING ON CITY EMPLOYEE HEALTH INSURANCE

Materials:

• Budget Memo #51 (Employee Health Care Benefits)

IV. OTHER ISSUES

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.