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Budget Work Session
Thursday, March 26, 1998 - - 7:00 p.m.

CITY COUNCIL BUDGET WORK SESSION
ON THE FY 1999 PROPOSED BUDGET

THURSDAY, MARCH 26, 1998
7:00 P.M.

COUNCIL WORK ROOM

AGENDA


I. OVERVIEW COMMENTS

Vola Lawson, City Manager

II. REVENUE OVERVIEW
FY 1999 Proposed Operating Budget Document, pages 3-21 to 3-40
Calendar Year 1998 Real Property Assessment Report)
(b) Fund Balance

Arthur Gitajn, Director, F&ITS

III. ADMISSIONS TAX
FY 1999 Proposed Operating Budget Document, page 3-28

Lori Godwin, Director, OMB
Phillip Sunderland, City Attorney

IV. TRANSIENT LODGING TAX
FY 1999 Proposed Operating Budget Document, page 3-27

Lori Godwin, Director, OMB

V. BUILDING PERMIT FEES
FY 1999 Proposed Operating Budget Document, pages 3-28 to 3-29

Lori Godwin, Director, OMB
Arthur Dahlberg, Director, Code Enforcement
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For Informational Purposes: Table of Contents, Budget Memos: 1, 2.