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Budget Work Session
Monday, March 3, 2008 - - 7:30 p.m.

Alexandria City Council and Alexandria City School Board
FY 2009 Proposed Operating and Capital Improvement Budget
Joint Work Session
T.C. Williams High School
Rotunda Room
3330 King Street
Alexandria, Virginia


1. Introductions and Opening Remarks Mayor William D. Euille
Chairman Claire Eberwein

2. Presentation of ACPS Operating and Chairman Claire Eberwein
Capital Budgets

3. Discussion and Questions City Council and School Board

4. Presentation on All-City Sports Kirk Kincannon, Director, RCPA
Facility Kerry Donley, ACPS

5. Presentation/Discussion on Options Kirk Kincannon, Director, RCPA
for a Running Track

6. Closing Remarks Chairman Claire Eberwein
Mayor William D. Euille

7. Adjournment



Reference Materials:

School Board’s FY 2009 Approved Operating Budget
City of Alexandria, Virginia FY 2009 Proposed Operating Budget, pp. 19-1 to 19-7
City of Alexandria, Virginia FY 2009-2014 Proposed Capital Improvement Program,
Tab for “ACPS,” pp. 6-3 to 6-12
Memorandum of January 4, 2008 titled “School Superintendent’s Proposed Operating Budget for FY 2009”
Budget Memorandum # 9: School Board’s Approved FY 2009 Operating Budget




Individuals with disabilities who require assistance or special arrangements to participate in the City Council meetings may call the City Clerk and Clerk of Council's Office at 703 838-4550 (TTY/TTD 703 838-5056.) We request that you provide a 48-hour notice so that the proper arrangements may be made.