Agenda for Budget Work Session (02/15/2007)

Budget Work Session
Thursday, February 15, 2007 - - 7:00 p.m.

CITY COUNCIL BUDGET WORK SESSION
THURSDAY, FEBRUARY 15, 2007

(MEETING WILL BEGIN AFTER THE RESCHEDULED
MEETING FROM FEBRUARY 13 IS ADJOURNED)

SISTER CITIES CONFERENCE ROOM - ROOM 1101

AGENDA

I. Introduction

II. Budget Memo #1 - Proposed Schedule and Add/Delete Process for the FY 2008 Budget Deliberations

III. Revenue Issues

A. Real Property Assessments - material contained in:

Budget Memorandum #2, "CY 2007 Real Property Assessment Report"

Budget Memorandum #3

, “Five-Year Summary of Real Estate

Programs in Alexandria”

B. Overview of Operating Budget Revenues - material contained in:

Proposed Operating Budget Document (Budget Overview Tab and Revenue Summary Tab

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