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Budget Work Session
Thursday, April 22, 1999 - - 7:30 p.m.

JOINT WORK SESSION
OF THE CITY COUNCIL AND SCHOOL BOARD
ON THE PROPOSED FY 2000 OPERATING BUDGET AND THE
FY 2000 - FY 2005 CAPITAL IMPROVEMENT PROGRAM (CIP)
FOR THE SCHOOLS

THURSDAY, APRIL 22, 1999
7:30 P.M.

MINNIE HOWARD
NINTH GRADE CENTER
MEDIA CENTER, ROOM 165
3801 WEST BRADDOCK ROAD, ALEXANDRIA
AGENDA

I. Introductory Remarks
The Honorable Stephen J. Kenealy, Chair, School Board
The Honorable Kerry J. Donley, Mayor

II. Proposed FY 2000 Schools Operating Budget
Budget Memo 16, pages 311- 312

A. Overview Comments
Dr. Herbert M. Berg, Superintendent
Vola Lawson, City Manager

B. Discussion by Members of City Council and Members of the School Board

III. Proposed FY 2000 - FY 2005 Schools Capital Improvement Program
Budget Memo 17, pages 313 - 331

A. Overview Comments
Dr. Herbert M. Berg, Superintendent
Vola Lawson, City Manager

B. Discussion by Members of City Council and Members of the School Board

IV. Future Planning

V. Wrap-up


Table of Contents

Budget Memo #16; Budget Memo #17; Budget Memo #18;
Budget Memo #19; Budget Memo #20