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2010 BUDGET MEETINGS

COUNCIL WORK SESSION AGENDA

COUNCIL CONFERENCE ROOM/COUNCIL CHAMBERS

AND/OR

STAFF CONFERENCE ROOM*

211 W. ASPEN, FLAGSTAFF, ARIZONA

WEDNESDAY, APRIL 21, 2010, 7:30 A.M.

THURSDAY, APRIL 22, 2010, 7:30 A.M.

FRIDAY, APRIL 23, 2010, 7:30 A.M.**

 

1.

REFRESHMENTS.

2.

CALL TO ORDER.

3.

PUBLIC PARTICIPATION.

4.

DISCUSSION OF FISCAL YEAR 2010-2011 BUDGET.

 

(a)

Budget Overview.

 

(b)

Revenue/Fund Overview.

 

(c)

Compensation/Benefits.

 

(d)

Capital Improvement Program.

 

(e)

Department and Division Presentations.

5.

DISCUSSION OF ADDS AND DELETES.

6.

ADJOURNMENT.

*

THE CITY COUNCIL MAY RECESS FOR LUNCH EACH DAY IN THE STAFF CONFERENCE ROOM AS ANNOUNCED DURING THE BUDGET MEETINGS.  SHOULD THIS HAPPEN, NO BUSINESS WILL BE DISCUSSED OR TRANSACTED DURING THE LUNCH RECESS.

THE CITY COUNCIL RESERVES THE RIGHT TO CONDUCT THE BUSINESS OF THE FY10/11 BUDGET OVER THE LUNCH HOUR.  SHOULD THIS HAPPEN, THE LUNCH AND BUSINESS WILL CONTINUE IN THE COUNCIL CONFERENCE ROOM AND COUNCIL CHAMBERS AT CITY HALL.

**

IF NECESSARY, ADDITIONAL MEETINGS MAY BE SCHEDULED AND WILL BE POSTED AS REQUIRED.