Board of Supervisors Budget Committee Meeting (March 26, 2010)

2:00 p.m. - 4:00 p.m. - Conference Rooms 9 & 10

 

 

1. Human Services Council FY 2011 Budget Recommendations

• HSC Presentation: Donna Fleming, Vice-Chair, Human Services Council

2. Capital Improvement Program

• Presentation: Len Wales, County Debt Manager, and Martha Reed, Capital Coordinator

2. Massey Building Condition Assessment

• Presentation: Jose Comayagua, Director, Department of Facilities Management
• Current Pictures of Massey Building Condition

3. Blueprint for Affordable Housing

• Presentation: Paula Sampson, Director, Dept. of Housing and Community Development

4.  Tax Rate Stabilization/Fluctuation Reserve Recommendation

• Presentation: Edward L. Long, Jr.: Deputy County Executive

5.  Update on State Budget Impact

•     Susan Datta, Director, Dept. of Management and Budget

6. Budget Questions and Answers and Consideration Items