HomeMy WebLinkAbout2003-03-17 Budget Wk Session
FY2003- 2004 FINANCIAL PLAN
OPERATING AND CAPITAL BUDGETS
BUDGET WORK SESSION SCHEDULE
ROOM 235
Monday, March 17, 2003: 1:00 – 4:00 pm
Budget Overview
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General Fund Revenues and Expenditures
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General Government Strategic Planning Initiatives
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General Government Functional Area Issues and Recommendations
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Administration
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Judicial/Courts
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Public Safety
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Engineering/Public Works
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Human Development
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Parks, Recreation and Culture
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Community Development/Housing
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Wednesday, March 19, 2003: 1:00 – 4:00 pm
School Division Budget – Diantha McKeel, Dr. Castner
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FY2004-FY2008 Capital Program/ FY04 CIP Budget
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General Government Budget Issues (continued, if needed)
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Monday, March 24, 2003: 1:00 – 4:00 pm
Continuing Issues from Prior Work Sessions
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Board Discussion and Wrap-Up
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Wednesday, March 26, 2003: 1:00 – 4:00 pm
Board Discussion and Wrap-Up (if needed)
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Approve Proposed Budget for Public Hearing
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Set 2003 Tax Rates for Public Hearing
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