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03-07-2005 PacketCHESTERFIELD COUNTY BOARD OF SUPERVISORS AGENDA Page I of I Meeting Date: March 7, 2005 Item Number: 2. Subiect: Work Session on County Administrator's Proposed FY2006 Biennial Financial Plan County Administrator's Comments: County Administrator: Board Action Requested: Hold a work session on the County Administrator's Proposed FY2006 Biennial Financial Plan. Summary of Information: This time has been set to continue work sessions on the County Administrator's Proposed FY2006 Biennial Financial Plan. This is the third of six budget work sessions. On February 9tn, staff presented FY2006 projected revenues and the Community Services Board budget. On February 23rd, staff presented the Police Department budget and the School Board presented its budget. This work session will include budget presentations from the Social Services Board, Constitutional Officers, the Human Services Division and Fire and Emergency Medical Services. On March 9th, a review of the County Administrator's Proposed FY2006 Expenditure Budget is scheduled, in addition to a presentation from Management Services. Presentations from the Community'Development Division and the Community Development Block Grant Office are scheduled for March 23rd. A final work session is scheduled for April 13th At this work session, changes to the proposed financial plans will be reviewed prior to adoption. Preparer: Rebecca T. Dickson Attachments: Yes Title: Director, Budget and Manaqement #ooooo u~ .~ C~ C~ 0 CZ) CZ) 0 00000;~ 00000,2 LLI <C 'ID s_ O O O 'ID O 'iD O s.._ B~ B~ O N B~ ID) s_ O s_ ID' n- 'ID LI. O 000004 000005 m--© Eo 000006 000007 0 0 0 o~ 000008 c~ 0 000009 ~0 > I 0000~.0 0 0000~.5. eJe3 JepuF'l sese3 pue suop, eo!lddV 000012 0 0 eJe3 Jepul~l sesl~c) pue su0p, e3ilddV 0000~!3 0000~.4 I 0 0000~$ m mmm mm 0 0 0 mm t- 0 -0 · 0 -,--' 0 · Ii Ow '0 · 0 _0 0 0 I 0 CU -,-' X c/) · 0 >._~ 0_~_ 0 C)-O 0 mm 0 000016 W 0000~17 © 000018 LLi > 0 0 000019 0000;~0 E X t- t- 00002:I. 000022 Z *- b~ 0 2:O 0 ~ 0 o 0 0 ~ ~ 0 ~ 0 0 ~ ~ 0 E o ~ o ~m o ~0 ~ ~ ~ 0 · · ~ ~ 0 ~ ~~ ~~ ~ o o~ ww m ~~ 0 ~ o o~ ~ ~'~ 0000;~3 'o tn O000,7,4 m Z(/) OD m_tm v' u.lmm 0 000025 000026 000027 II n- O Z >' 0 k- Off) z I-.- :::) 0 00 0 -~- e)z 0 o. 0 ujLU Z CIO' 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0000~$ 0~," 000029 / 000030 LU n- O. Z 0 Z IJJ Z Z 0 --ILl Z-- · IJ. LU Z ._1 '-~ Z-- Z · ~ · ~ 000031 000032 0 ooooaa 0 c~ 000034 0000135 000036 000087 000035 000039 000040 0 0 00004~. 000042 'E ~ 0 '~ ~ ~ ~"< W x N ~ ~ (D ~ 0 0 000043 000044 000045 OOO046 iD 0 0 C~ n rr E > 0 0 L_ t~ o~ o~ 0 o. 0 0 o. o~ 0 o. 0 0 o. o~ 0 o. 0 0 o. 0 o. 0 00004? · · · .. 000048 000049 0 0 ~ C) 000050 0 0 0 0 0 0 0 0 0 0 0 0 O~ ~0 ~ ~D ~ ~ ~ ~ x-- 0 0 000051 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 stup, o!A jo JeqtunN le~,ol 000052 (,- 000053 000054 000055 000056 W Q n · · · · · · 000057 000058 000059 Im 000060 00006~ 000062 O ! ! 000063 000064 000065 ~ 0 oooo~6 © © 0 000067 000065 ~.~ o 0 0 eJeC) Jepun seseE) pue suo!~e2!ldd¥ 000069 W 0 0 OOOO70 00007'1 000072 ~DBB~BBBDDBB 0 0 0 0 0 0 0 0 0 0 0 0 0'~ I~0 I'- ~ ~) ~I' e'~ ~1 ~ 000073 000074 0 ~ (D © 000075 ~ 0 OOO076 OOO077 o~, OOO078 000079 C~ ~ 0 ooo0$o 0 0 0 0 0 0 0 O000S1 000082 0 LLI 000058 000084 000085 000086 000057 0 0 0 :~ ~ 0000S9 X 0 0 (.,3 I (.- ,_ o~ 0 (D ("- -~0 ~ >'~ i i 000090 O0009& 00009;~ I.U 000094 000095 000097 000098 000099 ~// 000~.00 0 0 0 0 0 0 0 0 0 0 0 0 t~ 0 0 0 000102 t~ tr' t- 0 0 t~ tr' 0 rn 0 n' tr' LLi 0 o~ Cl. o~ o~ 0 n 000~.03 ~/{~ CHESTERFIELD COUNTY BOARD OF SUPERVISORS Page I of 1 AGENDA Meetin~l Date: March 7, 2005 Item Number: 3. Subiect: Adjournment and Notice of Next Scheduled Meeting of the Board of Supervisors County Administrator's Comments: County Administrator: ~ Board Action Requested: Summary of Information: Motion of adjournment and notice of a regularly scheduled meeting to be held on March 9, 2005 at 3:30 p.m. Preparer: Lisa H. Elko Title: Clerk to the Board Attachments: --]Yes I No # 000~.05