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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)

(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.