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03-11-2002 PacketCHESTERFIELD COUNTY BOARD OF SUPERVISORS AGENDA Page 1 of 1 Meeting Date: March 11, 2002 Item Number: Subject: Work Session on County Administrator's FY2003 Proposed Budget County Administrator's Comments: County Administrator: Board Action Requested: Hold a work session on the County Administrator's FY2003 Proposed Budget Summary of Information: This time has been set to continue work sessions on the County Administrator's FY2003 Proposed Budget. This is the third of five budget work sessions. On February 13th, staff presented FY2003 projected revenues and the Community Services Board budget. On February 27th, staff presented Human Services and the School Board presented its budget. This work session will include budget presentations for Social Services, Police and Fire and Emergency Medical Services. On March 13th, a review of the County Administrator's Proposed FY2003 Expenditure Budget is scheduled, in addition to presentations for Management Services and the Constitutional Officers. Presentations from the Community Development Division and the Community Development Block Grant Office are scheduled for March 27th. Preparer: Attachments: Rebecca T. Dickson Yes Title: Director, Budget and Management 000002 000003 000~ 0000~0 0000~4 00002~ 000~ ooooa4 0000~ oooog? 000028 o > O00099 0 0 0 '00~0 OO084 0000~5 0000~7 000040 0000~ 000042 oooo4a 000044 00004~ 0 0 0 0 0 O0004V 00004~ 000050 00005~. O0005g 000053 000054 O000S~ O00S ? 0 0 0 0 ~ 0 e 0 0 CHESTERFIELD COUNTY BOARD OF SUPERVISORS AGENDA Page 1 ofl Meetin~l Date: March 11, 2002 Item Number: 3.~ Subject: Cancellation of Public Hearing Regarding Proposed Ordinance Amendments Related to Planning Fees County Administrator's Comments: County Administrator: Board Action Requested: Cancel the public hearing set for March 27, 2002 to consider proposed ordinance amendments relating to planning fees. Summary of Information: On February 27, 2002 the Board of Supervisors set a public hearing for March 27, 2002 to consider proposed ordinance amendments related to planning development review fees. Actions by the Chesterfield Planning Commission, whereby the Commission has opted to consider alternative ordinance amendments, prevents the Board of Supervisors from holding a public hearing on the County Administrator's proposal. Revenue generated by the County Administrator's proposed ordinance amendments is included in the County Administrator's proposed FY2003 Budget. Rebecca T. Dickson Title: Director, Bud.qet & Management Attachments: ~]Yes No I~00054 CHESTERFIELD COUNTY BOARD OF SUPERVISORS AGENDA Page I of I Meetin~l Date: March 11, 2002 Item Number: 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 next scheduled meeting to be held on March 13, 2002 at 3:30 p.m. Lisa H. Elko Attachments: No Clerk to the Board # 6b00~5