Budget Committee Agenda for January 11, 2007 at 9:30 AM

Action Items

 

Approval of Agenda

 

Approval of Minutes - December 14, 2006

 

Amend Fiscal 2007 System Access/Capacity Program for Glenmont Parking Structure

T. Crone

 

Amend Fiscal 2007 System Access Program for Replacement of Southeastern Bus Garage

J. Dittmeier

Information Items

 

Preliminary Dulles Financial Plan

R. Harcum

 

Monthly Operating Financial Report - November 2006

R. Harcum

Fiscal 2008 Budget Review

A. Requested Budget Analysis

R. Harcum

Information Items

 

1. Review of Deferred Revenue

 

2. Operating Contingency Reserves

 

3. Review of Inflation

4. Vacancy Reductions - Analysis Pending

5. Additional Administrative Cuts - Analysis Pending

6. Professional and Technical Reductions - Analysis Pending

7. Cost of Take Home Vehicles - Analysis Pending

Information Items

 

B. Budget Change and Policy Recommendations

 

Fiscal 2008 Budget Review Schedule

 

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