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03-08-2004 Packet~ BOARD OF SUPERVISORS Page 1 of 1 AGENDA Meeting Dat_.e: March 8, 2004 item Number:. 2,. .... Work Session on County Administrator's Proposed FY2005/2006 Biennial Financial Plan County Adm~!strator's Corem. ents: County Administrator: ~;,~ ~, ,/~ ~ Bqard Acti0n.~uested: Hold a work session on the County Administrator's Proposed FY2005/2006 Biennial Financial Plan Summary of ~nforrnation: This time has been set to continue work sessions on the County Administrator's Proposed FY2005/2006 Biennial Financial Plan. This is the third of five budget work sessions. On February 11tn, staff presented FY2005 projected revenues and the Community Services Board budget. On February 25th, staff presented Human Services and the School Board presented its budget. This work session will include budget presentations for Social Services, Police, the Constitutional Officers, and Fire and Emergency Medical Services. On March l0th, a review of the County Administrator' s Proposed FY2005/2006 Expenditure Budget is scheduled, in addition to a presentation from Management Services. Presentations from the Com~.unity Development Division and the Community Development Block Grant Office are scheduled for March 24tn. Preparer: ~Rebecca T. Dickson ....... Title: Director, Budget and Management Attachments: llYes ~N° # Z .< Z © © 00000~ ~0 0 0 000O04 ~ ~ 0 0 ~ 0 0 ~ 0 0 ~ ~ 0 0 000006 000007 000005 000@09 0000~0 ~ ~ 000x:l. 00002.2 0000:1.3 O000X4 ell 0 ~ 000@~8 0 1 0000~ Z 0 © Z O~ ~0 0 ~" .-© 0 0 0 0 ~0 ~0 © 0 m~ 0 ~0 O-- Z~ Oz ~Z Om ¥o I.l.! ~O0~A..~ L O0~:A...-I O00~A:I ooooz~ 0 0 Z 0 0 0 0 0 0 © O~ ~ 0 m ~m m © ~ m 0 Z ~o m ~ O000g~ !-.I_ ZO I.IJ ~z Z O00099 ~0o~ ZZ Z ~o 0 Z N ~m 00002~S 000087 O00098 so~nuH/~I s~noH 00005~ O0005S L oo8, 0000~? 0O00'70 OOOO7:l. O0007g O000V~ 0 0 0000?4 0 © 0 0 O000TS c~ 0 0 000078 0 0 0000~0 <22> 0 N 000@83 0 E 0 000@~4 E iiiiiiiiiiiiiiiiiiiiiiiiiiiiiii~ ~ 0 00008$ 000087 0000~ 0 W WWO~ @eooso 0 o 000094 00009S © 0 © © 000097 0 0 0 ~ 0 00 0 ~ ~ 0 0 k 0 0 0000~ © 0 0 0 0 0 0 00009~ · O00~LO0 000~0~  CHESTERFIELD COUNTY i ~ BOARD OF SUPERVISORS Page AGENDA Meetin~ Date: March 8, 2004 Item Number: 3. l ii IIii Iii=llllllll i Ilillllllilll==lllil I1=1111 Illli=lllllllllll ii III I Subject: Adjournment and Notice of Next Scheduled Meeting of the Board of Supervisors County Adm,!~!strator'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 I0~ 2004 at 3:30 p.m. Preparer: Lisa H. Elko Title: Clerk to the Board Attachments: ~ Yes I No