Budget Work Session
Monday, April 27, 1998 - - 7:00 p.m.
CITY COUNCIL BUDGET WORK SESSION
ON THE FY 1999 PROPOSED BUDGET
MONDAY, APRIL 27, 1998
7:00 PM
COUNCIL CHAMBERS
A G E N D A
I. BUDGET AND FISCAL AFFAIRS ADVISORY COMMITTEE (BFAAC)
Presentation of BFAAC report on the FY 1999 Proposed Budget and Proposed FY 1999 - FY 2004 Capital Improvement Program (Budget Memo #19, pages 311 - 344)
(a) Presentation of BFAAC Report
Jim McIntrye, Chair
BFAAC Members
II. DISCUSSION OF SCHOOLS CAPITAL IMPROVEMENT PROGRAM
(a) Council Member Rich’s Request on the Multi-Year Forecast Scenario with Full Funding of the School Board’s Capital Improvement Program (Budget Memo #21, pages 439 - 452)
Lori Godwin, Director, OMB
(b) Councilman Speck’s Request for Discussion of the West End School (Budget Memo #20, pages 345 - 438)
Members of the School Board
Dr. Berg, Superintendent
III. PROPOSED CITY PAY PLAN IMPLEMENTATION
Dave Sudduth, Director, Personnel Services
Lori Godwin, Director, OMB
IV. PRELIMINARY ADD/DELETE LIST REVIEW
(Budget Memo #18, pages 303 - 310)
Lori Godwin, Director, OMB
V. OTHER
For Informational Purposes: Table of Contents, Budget Memos: 11, 12, 13, 14, 15, 16, 17, 18, 19, 20, 21.