Action Items

Agenda for Budget Committee

Approval of Minutes - March 9, 2006

Approval of Minutes - March 16, 2006

Information Items

A. Follow-Up Questions & Answers from March 9th Budget Committee

C. Woodruff

B. Staff Report on RAC and Budget Hearing Meetings, and JCC Recommendations

R. Harcum

Action Items

A. Approve Proposed FY07 Operating Budget with Updates for Distribution to Jurisdictions for Review and Comment

R. Harcum

Approval of FY06 Adjustments Capital Improvement Program:

1. Approve FY06 Adjustments

C. Woodruff

2. Approve FY07 Annual Work Plan and Distribution of FY07-12 Program to Jurisdictions for Review and Comment

C. Woodruff

C. Initiate & Award Contract for Managing Metro Emergencies Training

J. Delinski

Information Items

Subsequent Budget Committee Agendas

Action Items

Approval of Minutes Budget Committee March 9, 2006

Approval of Minutes Budget Committee March 16, 2006

Approve Proposed FY07 Operating Budget with Updates for Distribution to Jurisdictions for Review and Comment

Approval of FY07 Annual Work Plan and Distribution of FY07-12 Program to Jurisdictions for Review & Comment

Initiate & Award Contract for Managing Metro Emergencies Training

J. Delinski