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

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
* 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
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


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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.