Agenda for Budget Work Session (04/06/2009)

Budget Work Session
Monday, April 6, 2009 - - 6:00 p.m.

BFAAC FY 2010 PROPOSED BUDGET REPORT AND
PUBLIC SAFETY, ADMINISTRATION OF JUSTICE, AND ECONOMIC SUSTAINABILITY PROGRAMS
SISTER CITIES CONFERENCE ROOM

AGENDA

I. Introduction

II. Budget and Fiscal Affairs Advisory Committee (BFAAC) FY 2010 Proposed Budget Report

III. Public Safety, Administration of Justice, and Economic Sustainability Programs

a. Budget Priorities

b. Overview

c. Police (p. 14-34)

d. Sheriff (p. 12-54)

e. Code Administration (p. 14-19)

f. Planning & Zoning (p. 16-15)

g. Group A Departments

i. Commonwealth’s Attorney (p. 12-20)

ii. Registrar of Voters (p. 12-47)

iii. Other Public Safety and Justice (p. 12-41)

h. Group B Departments

i. Court Service Unit (p. 12-25)

ii. Clerk of Courts (p. 12-11)

iii. Law Library (p. 12-38)

i. Group C Departments

i. ACVA (p. 16-26)

ii. AEDP (p. 16-27)

iii. Other Economic Development Activities (p. 16-28)

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