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<br /> <br />June 20, 2005 <br />Budget Study Session <br /> <br />I. <br /> <br />A. Introduction - Ed Everett <br />B. Council Priorities - Ed Everett <br />C. Reductions Since FY 2002/03 <br /> <br />Ed Everett <br /> <br />II. A. General Fund - Brian ponw <br />i. Revenue and expenditure <br />overview <br />ii. Major budget assumptions <br />iii. February 2005 estimates <br />iv. What has changed? <br />v. Use of reserves in FY <br />2005/06 - FY 2007/08 <br /> <br />III. A. Recommended FY 2005/06 <br />Budget - Maqda Gonzalez <br />i. Recommended <br />expend itu res red uctions <br />ii. Recommended revenue <br />increases <br />B. FY 2005/06 Options <br />C. Council Questions <br /> <br />IV. A. Human Services Financial <br />Assista nce - J ua n Ga rcia <br /> <br />V. A. Public Comment <br />B. Decisions and Direction - <br />mv Co~ nci I <br /> <br /> <br />VI. Adjourn <br />