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2003-03-17 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 q General Fund Revenues and Expenditures q General Government Strategic Planning Initiatives q General Government Functional Area Issues and Recommendations q Administration o Judicial/Courts o Public Safety o Engineering/Public Works o Human Development o Parks, Recreation and Culture o Community Development/Housing o Wednesday, March 19, 2003: 1:00 – 4:00 pm School Division Budget – Diantha McKeel, Dr. Castner q FY2004-FY2008 Capital Program/ FY04 CIP Budget q General Government Budget Issues (continued, if needed) q Monday, March 24, 2003: 1:00 – 4:00 pm Continuing Issues from Prior Work Sessions q Board Discussion and Wrap-Up q Wednesday, March 26, 2003: 1:00 – 4:00 pm Board Discussion and Wrap-Up (if needed) q Approve Proposed Budget for Public Hearing q Set 2003 Tax Rates for Public Hearing q