Agenda for Budget Work Session (03/23/2009)

Budget Work Session
Monday, March 23, 2009 - - 7:30 p.m.

AGENDA
Joint City Council and School Board Work Session

Samuel Tucker School
435 Ferdinand Day Drive
Alexandria, Virginia

Overview of ACPS FY 2010 Approved Budget School Staff

* Operating Fund
Expenditures
Revenue
* Capital Improvement Program
Major requests
Major unfunded items
Items not yet requested
* Unknowns and possible changes
Stimulus funding
Health benefits
Enrollment projections
Capacity and renovation needs
* Upcoming School Board decisions
Context
Use of stimulus funding
Possible change in requested City appropriation

Update on shared Services Work Group School and City Staff

Update on City ARRA Funding City Staff

Discussion

* * * * * *

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