Back to FY Dockets
Work Session
Wednesday
,
April 14, 2010
- -
5:30 p.m.
FY 2011 BFAAC REPORT AND FINANCIAL SUSTAINABILITY
SISTER CITIES CONFERENCE ROOM
AGENDA
I.
Introduction
II.
BFAAC Report
III.
Budget by Strategic Plan Goals
IV.
Financial Sustainability Budget by Program
V.
Major Budget Issues
A.
ITS
B.
Human Resources
C.
Finance
D.
General Services
E.
Office of Communications
F.
Human Rights
G.
City Attorney
H.
Real Estate
VI. Other Financial Sustainability Issues (As necessary)
VI.
Conclusion
City Council questions and discussion will occur throughout the work session.
NOTICE:
Individuals with disabilities who require assistance or special arrangements to participate in the City Council Work Session may call the City Clerk and Clerk of Council's Office at 703 746-4550 (TTY/TDD 703 838-5056.) We request that you provide a 48-hour notice so that the proper arrangements may be made.