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CHESTERFIELD COUNTY <br />BOARD OF SUPERVISORS <br /> AGENDA <br /> <br />Page I of I <br /> <br />Meeting Date: March 7, 2005 Item Number: 2. <br />Subiect: <br /> <br />Work Session on County Administrator's Proposed FY2006 Biennial <br />Financial Plan <br /> <br />County Administrator's Comments: <br /> <br />County Administrator: <br /> <br />Board Action Requested: <br /> <br />Hold a work session on the County Administrator's Proposed FY2006 <br />Biennial Financial Plan. <br /> <br />Summary of Information: <br /> <br />This time has been set to continue work sessions on the County <br />Administrator's Proposed FY2006 Biennial Financial Plan. This is the <br />third of six budget work sessions. On February 9tn, staff presented <br />FY2006 projected revenues and the Community Services Board budget. On <br />February 23rd, staff presented the Police Department budget and the <br />School Board presented its budget. This work session will include <br />budget presentations from the Social Services Board, Constitutional <br />Officers, the Human Services Division and Fire and Emergency Medical <br />Services. <br /> <br />On March 9th, a review of the County Administrator's Proposed FY2006 <br />Expenditure Budget is scheduled, in addition to a presentation from <br />Management Services. Presentations from the Community'Development <br />Division and the Community Development Block Grant Office are scheduled <br />for March 23rd. A final work session is scheduled for April 13th At <br />this work session, changes to the proposed financial plans will be <br />reviewed prior to adoption. <br /> <br />Preparer: Rebecca T. Dickson <br /> <br />Attachments: <br /> <br />Yes <br /> <br />Title: Director, Budget and Manaqement <br /> <br /> #ooooo <br /> <br /> <br />