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Budget Committee Agenda for January 12, 2006 at 9:00 AM

Action Items

 

Agenda

 

Minutes

Information Items

 

Monthly Financial Reports – October and November 2005

R. Harcum

 

Status Report on Business Plan Development Update and Performance Based Budgeting

C. Woodruff

 

FY07 Operations Department Budget Reviews

C. Woodruff

Action Items

 

Approval of Safety and Security Initiatives

D. Couch

 

Approval to Amend FY06 System Access/Capacity Program

N. Bottigheimer

 

Aprvl to Initiate & Award Prfsnl & Tch. Cnsltnt Svcs - Pre-Trng & Promotnl Tstng for MTPD Personnel

J. Delinski

 

Approval to Initiate and Award Professional and Technical Government Consulting Services Contract

D. Lipman

Information Items

 

Subsequent Budget Committee Agendas

 

Some presentations are available in Adobe Acrobat (PDF format). Viewing these presentations requires the free Adobe Reader software.

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